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269,110 lekë

Galeria Kombetare e arteve (3535) → ALES

Payment record

Executed26.01.2016
Registered25.01.2016
Invoice1010120212016
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryALES
BranchTirane
Category Sherbime te sigurimit dhe ruajtjes 269,110
Amount269,110 lekë
Invoice description1012021 Gaeria Arteve sherbim roje kontrate 61/49 dt 30.04.2015 fat 340 dt 28.12.2015 seri 23831906

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.09.2016 Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A 13,031