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80,252 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice10221018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 80,252
Amount80,252 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025- shp energji elektrike nentor 2025 ft nr 14790966 dt 02.12.2025