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30,720 lekë

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

Payment record

Executed22.04.2026
Registered21.04.2026
Invoice3421018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te printimit dhe publikimit 30,720
Amount30,720 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026--shp ekspozite kont nr 28/3 dt 02.02.2026 ft nr23 dt 11.03.2026 pv nr 53/10 dt 12.03.2026