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240 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice8021018292022
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 240
Amount240 lekë
Invoice description2101829, Galeria Arteve TIRANE, lik energji ft 442841890 dt 28.11.2022