Home Treasury Transactions

3,662 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.06.2023
Registered19.06.2023
Invoice3921018292023
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,662
Amount3,662 lekë
Invoice description2101829 - GALERI TIRANA 2023-602- lik energji ft 450456655 dt 30.5.23