Home Treasury Transactions

36,489 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.07.2024
Registered09.07.2024
Invoice6921018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 36,489
Amount36,489 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-Energji Fat 8570194 DT 3.7.2024