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50,550 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice9421018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,550
Amount50,550 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-Energji Fat 13325144 dt 9.10.2024