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65,905 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice4821018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 65,905
Amount65,905 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026-shp energji ft nr 6146434 dt 05.05.2026