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31,000 lekë

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

Payment record

Executed20.03.2014
Registered04.03.2014
Invoice2110120212014
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryINTESA SANPAOLO BANK ALBANIA
BranchTirane
Category Udhetim jashte shtetit 31,000
Amount31,000 lekë
Invoice description1012021 GALERIA dieta me jashte shkrese mtkrs 694/1/1 dt 19.02.2014, urdher tit 20.02.2014, urdher brendshem 03.03.2014,

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.03.2014 Galeria Kombetare e arteve (3535) INTESA SANPAOLO BANK ALBANIA 84,021