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275,880 Albanian lekë

Galeria Kombetare e arteve (3535) → EDUART VATHI

Payment record

Executed18.12.2015
Registered18.12.2015
Invoice23410120212015
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryEDUART VATHI
BranchTirane
Category Te tjera transferime korrente 275,880
Amount275,880 Albanian lekë
Invoice description1012021 GALERIA ARTEVE prodhim katalogu kont.54/4 dt.25.11.2015 ft.08 dtr.08.12.2015 serial 29258705 fh 10 dt.0.12.2015