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50,000 lekë

Galeria e Arteve Berat (0202) → VIZHGAN BABALLEKU

Payment record

Executed17.12.2012
Registered22.11.2012
Invoice7421020182012
InstitutionGaleria e Arteve Berat (0202) X-530
BeneficiaryVIZHGAN BABALLEKU
BranchBerat
Category —
Amount50,000 lekë
Invoice descriptionsherbim transporti likujdim fatura 15-16-17 nentor 2012 nga galeria berat 2102018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.12.2012 Galeria e Arteve Berat (0202) BANKA E TIRANES 10,000