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5,560 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.12.2023
Registered30.11.2023
Invoice9221018292023
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,560
Amount5,560 lekë
Invoice description2101829 - GALERI TIRANA 2023-602- lik energji ft 456654334 dt 27.10.2023