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863 lekë

Galeria Kombetare e arteve (3535) → ORPC-ALBANIA

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice1310120212017
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryORPC-ALBANIA
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 863
Amount863 lekë
Invoice description1012021 Galeria Kombetare e Arteve, lik diference ft blerje mat pastrimi up dt 14.11.2016, nj fit dt 15.11.2016, seri 38570961 dt 26.11.2016

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2017 Galeria Kombetare e arteve (3535) RAIFFEISEN BANK SH.A 1,260,234