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153,000 lekë

Galeria Kombetare e arteve (3535) → Gurali Stafaj

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice13610120212018
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryGurali Stafaj
BranchTirane
Category Te tjera transferime korrente 153,000
Amount153,000 lekë
Invoice description1012021Galeria Arteve sherb larje pastr salla eks u.prok 55 213 20.8.18 njof fit 213/5 24.8.18 fat 17 dt 6.9.18 ser 58799717

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
24.09.2018 Galeria Kombetare e arteve (3535) Gurali Stafaj 153,000
25.09.2018 Galeria Kombetare e arteve (3535) Gurali Stafaj 153,000