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140,200 lekë

Galeria Kombetare e arteve (3535) → DRITAN MERO

Payment record

Executed02.08.2012
Registered25.07.2012
Invoice10510120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryDRITAN MERO
BranchTirane
Category —
Amount140,200 lekë
Invoice description602 GALERIA PRODHIM FTESA ZARFA BANER UP 4/3 DT 30.01.2012 PV 30.01.2012 FAT 191 DT 30.01.2012 SR 4538191 UP 12/1 DT 12.03.2012 PV 12.03.2012 FAT 48 DT 3.07.2012 SR 02357898