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46,334 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice6121018292023
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,334
Amount46,334 lekë
Invoice description2101829 - GALERI TIRANA 2023-602- lik energji ft 453244796 dt 31.7.23