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52,264 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice8721018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,264
Amount52,264 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025- Energji Tetor 2025 Ft 13572381 dt 31.10.2025