Home Treasury Transactions

116,255 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2024
Registered28.08.2024
Invoice7821018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 116,255
Amount116,255 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024- energji elektrike, Korrik 24, ft nr 10451888 dt 09.08.2024