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89,291 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2025
Registered23.05.2025
Invoice4221018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 89,291
Amount89,291 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025-energji ft 5888602 dt 7.5.2025