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115,953 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice1121018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 115,953
Amount115,953 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026- shp energji ft nr 1466977 dt 02.02..2026