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13,920 lekë

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

Payment record

Executed04.05.2026
Registered29.04.2026
Invoice4121018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te printimit dhe publikimit 13,920
Amount13,920 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026--shp ekspozite kont nr 28/3 dt 02.02.2026 ft nr 41/2026 dt 21.04.2026 pv nr 76/8 dt 27.04.2026