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249,850 lekë

Galeria Kombetare e arteve (3535) → O F F I C E CENTER

Payment record

Executed21.03.2012
Registered07.03.2012
Invoice1610120212012
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryO F F I C E CENTER
BranchTirane
Category —
Amount249,850 lekë
Invoice description602 GALERIA Blerje me Up 7 dt 29.02.2012 pv 29.02.2012 fat 240 dt 01.03.2012 fh 1 dt 01.03.2012

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
21.02.2012 Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A 242,416