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19,800 lekë

Galeria e Arteve Berat (0202) → XHEZMIJE SEITAJ

Payment record

Executed19.09.2012
Registered17.09.2012
Invoice5721020182012
InstitutionGaleria e Arteve Berat (0202) X-530
BeneficiaryXHEZMIJE SEITAJ
BranchBerat
Category —
Amount19,800 lekë
Invoice descriptionmateriale likujdim fatura 16 dt 14.09.2012 nga galeria berat 2102018

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
25.09.2012 Galeria e Arteve Berat (0202) XHEZMIJE SEITAJ 19,800