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129,645 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.03.2026
Registered19.03.2026
Invoice2321018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 129,645
Amount129,645 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026- energji ft nr 3658192 dt 09.03.26