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121,749 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.09.2024
Registered25.09.2024
Invoice8821018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 121,749
Amount121,749 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-Energji Fat 11768609 dt 9.9.2024