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89,963 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice6921018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 89,963
Amount89,963 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025- shpenzime energji elektrike ft nr 11558566 dt 09.09.2025