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113,700 lekë

Qendra e realizimit te veprave te artit (3535) → ARBEN GATO

Payment record

Executed02.04.2012
Registered20.03.2012
Invoice1410120132012
InstitutionQendra e realizimit te veprave te artit (3535) 1012013
BeneficiaryARBEN GATO
BranchTirane
Category —
Amount113,700 lekë
Invoice description602 Q R V A Blerje me up 4 dt 22.02.2012 pv 16.03.2012 fat 1 dt 19.03.2012 fh 3 dt 19.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2013 Qendra e realizimit te veprave te artit (3535) UJESJELLES KANALIZIME TIRANE (J62005002O) 34,680