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505,506 lekë

Akademia e Arteve (3535) → BANKA CREDINS

Payment record

Executed27.12.2017
Registered21.12.2017
Invoice24210110472017
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryBANKA CREDINS
BranchTirane
Category Shpenzime per honorare 505,506
Amount505,506 lekë
Invoice description1011047 Univers. Arteve pages bordi adm m korrik-nentor 2017 bord 21.12.2017shk 1701 dt 12.12.2017

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
28.12.2017 Akademia e Arteve (3535) VISUAL STAGE DESIGN 36,000