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147,638 lekë

Galeria e Artit Tirana (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice1421018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 147,638
Amount147,638 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-energji ft 2111334 dt 10.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2024 Galeria e Artit Tirana (3535) POSTA SHQIPTARE SH.A 540