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66,660 lekë

Galeria Kombetare e arteve (3535) → NAIM HYSI

Payment record

Executed21.07.2014
Registered18.07.2014
Invoice8710120212014
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryNAIM HYSI
BranchTirane
Category Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 66,660
Amount66,660 lekë
Invoice description1012021 GALERIA BLERJE paisje el mekanike UP 236 DT.28.05.14 PREVENTIV 236/1 DT.28.05.14 NJ.FITUESI 236/3 DT.10.06.2014 KONT.236/4/4 DT.11.06.14 FT.6 DT.01.07.14 SERI 002530 fh 4 dt.04.07.14

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
01.08.2014 Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A 1,270,857