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109,115 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.03.2026
Registered02.03.2026
Invoice921018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 109,115
Amount109,115 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026- shp energji ft nr 946461 dt 10.01.2026