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22,528 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.07.2025
Registered04.07.2025
Invoice4821018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,528
Amount22,528 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025- energji elektrike ft 7399526/2025 dt 09.06.2025