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54,000 lekë

Galeria Kombetare e arteve (3535)NATASHA VASKA

Payment record

Executed22.07.2020
Registered20.07.2020
Invoice11010120212020
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryNATASHA VASKA
BranchTirane
Category Transferta per partite politike 54,000
Amount54,000 lekë
Invoice description1012021,Galeria Kombetare e Arteve Lik materiale ndert up 39/1 dt 06.03.2020 pv 13.03.2020 njfit 13.03.2020 kontr 80/7 dt 22.06.2020 fat 69408392 nr 41 dt 22.06.2020 fh 11 dt 22.06.2020