| Executed | 10.05.2021 |
|---|---|
| Registered | 06.05.2021 |
| Invoice | 8710120212021 |
| Institution | Galeria Kombetare e arteve (3535) 1012021 |
| Beneficiary | G E O R G E |
| Branch | Tirane |
| Category | Te tjera transferime korrente 185,000 |
| Amount | 185,000 lekë |
| Invoice description | 1012021 Galeria Komb. e Arteve - pagese realizim strukture fat nr 3/2021 dt 31.01.2021 up nr 9 dt 14.01.2021pv nr 12/5 dt 18.01.2021 fhyrje nr 3 dt 31.01.2021njoft fitues nr 12/6 dt 19.10.2021 |