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115,986 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2025
Registered22.04.2025
Invoice3221018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 115,986
Amount115,986 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025-energji ft 4662141 dr 10.04.2025