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101,387 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice3521018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 101,387
Amount101,387 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026- shp energji elektrike mars 2026 ft nr 5086295 dt 09.04.2026