Home Treasury Transactions

10,298 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.08.2023
Registered31.07.2023
Invoice4921018292023
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,298
Amount10,298 lekë
Invoice description2101829 - GALERI TIRANA 2023-602-lik energji ft 451894751 dt 30.6.23