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164,400 lekë

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

Payment record

Executed04.04.2019
Registered03.04.2019
Invoice6110120212019
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryA.K.M ALBANIAN INVESTMENT GROUP
BranchTirane
Category Te tjera transferime korrente 164,400
Amount164,400 lekë
Invoice description1012021, Galeria Kombetare e Arteve,blerje tapet bari,up nr 43 nr 83 dt 18.03.2019kontrat nr 83/6 dt 20.03.2019 fat nr 15 dt 21.03.2019 seri 56247338 fhyrje nr 4 dt 21.03.2019