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51,710 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice7821018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,710
Amount51,710 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025- shp energji elektrike shtator 2025 ft nr 11931913 dt 01.10.2025