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83,999 lekë

Galeria Kombetare e arteve (3535) → Jimi

Payment record

Executed18.03.2019
Registered15.03.2019
Invoice4510120212019
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryJimi
BranchTirane
Category Te tjera transferime korrente 83,999
Amount83,999 lekë
Invoice description1012021 1012021,Galeria Kombetare Arteve,fat nr 31 dt 06.03.2019 seri 69552631 fh nr 1 dt 06.03.2019 up nr 31 dt 28.02.2019 njoftim fituesi nr 64/4 dt 05.03.2019

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
18.03.2019 Galeria Kombetare e arteve (3535) OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE 88,804