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141,573 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice1121018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 141,573
Amount141,573 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025-energji ft 497095 dt 10.01.2025