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16,600 lekë

Galeria e Arteve Berat (0202) → XHEZMIJE SEITAJ

Payment record

Executed17.05.2012
Registered15.05.2012
Invoice2821020182012
InstitutionGaleria e Arteve Berat (0202) X-530
BeneficiaryXHEZMIJE SEITAJ
BranchBerat
Category —
Amount16,600 lekë
Invoice descriptionmateriale likujdim fat 12 dt 04.05.2012 nga galeria berat 2102018

Others with the same invoice number

the invoice number repeats within an institution
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29.05.2012 Galeria e Arteve Berat (0202) ERMIRA JAHIQI LULAJ 91,140