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260,000 lekë

Galeria Kombetare e arteve (3535) → FADIL ABAZI(L11509016O)

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice8410120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryFADIL ABAZI(L11509016O)
BranchTirane
Category —
Amount260,000 lekë
Invoice description231 GALERIA bl mobil zyre up 25 dt 11.06.12 pv 11.06.12 ft 1 dt 22.06.12 ser 6168251 fh 2 dt 22.06.12

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.07.2012 Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A 1,405,154