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98,471 lekë

Galeria Kombetare e arteve (3535)A.K.M ALBANIAN INVESTMENT GROUP

Payment record

Executed18.11.2019
Registered14.11.2019
Invoice26710120212019
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchTirane
Category Te tjera transferime korrente 98,471
Amount98,471 lekë
Invoice description1012021,Galeria Kombetare Arteve, sherbim riparim panele,fat nr 74 dt 12.11.2019 seri 77340347 fhyrje nr 7 dt 12.11.2019 njoft fituesi nr 333/3 dt 05.11.2019