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160,000 lekë

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

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice610120212013
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryO F F I C E CENTER
BranchTirane
Category —
Amount160,000 lekë
Invoice descriptionGALERIA kancelari up 33 dt 12.12.12 pv12.12.12 ft 45 dt 15.01.13 ser 07155279 fh 1 dt 15.01.13

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
06.02.2013 Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A 1,337,385