Home Treasury Transactions

40,941 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice5421018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,941
Amount40,941 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025- energji ft 8077863 dt 1.7.2025