| Executed | 24.02.2021 |
|---|---|
| Registered | 19.02.2021 |
| Invoice | 3710120212021 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | G E O R G E |
| Branch | Tirane |
| Category | Te tjera transferime korrente 382,800 |
| Amount | 382,800 lekë |
| Invoice description | 1012021 Galeria Komb. e Arteve - pagese realizim panelesh fat nr 2/2021 dt 31.01.2021 fhyrje nr 2 dt 31.01.2021 up nr 12 dt 14.01.2021 njoft fitues 15/5 dt 19.10.2021 pv nr 15/4 dt 18.01.2021 |