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509,520 lekë

Galeria e Artit Tirana (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice2421018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 509,520
Amount509,520 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025-lik sherb ekspozite DInastia MARUBI kerk bashkepunumi 29.01.2025 kont sherb 22/2 dt 19.02.2025 kerkese 19.02.2025 urdh 20.02.2025 pv 25.02.2025 ft 14 dt 6.03.2025 sit 6.03.2025 fh 1 dt 6.03.2025