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86,250 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice6321018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 86,250
Amount86,250 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025- shpenzime energji elektrike ft nr 10181673 dt 09.08.2025