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84,021 lekë

Galeria Kombetare e arteve (3535) → INTESA SANPAOLO BANK ALBANIA

Payment record

Executed04.03.2014
Registered03.03.2014
Invoice2110120212014
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Unspecified 84,021
Amount84,021 lekë
Invoice description1012021 GALERIA 600 PGAT shkurt 2014 nr pun pl 31 f 30 lista

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
20.03.2014 Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA 31,000