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122,522 lekë

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

Payment record

Executed16.02.2024
Registered14.02.2024
Invoice1521018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 122,522
Amount122,522 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-Energji Fat 2472765 dt. 08.02.2024

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2025 Galeria e Artit Tirana (3535) POSTA SHQIPTARE SH.A 925