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4,636 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.11.2024
Registered25.11.2024
Invoice10321018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,636
Amount4,636 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-Energji Fat 13394284 dt 30.10.2024