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23,520 lekë

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

Payment record

Executed02.06.2026
Registered01.06.2026
Invoice5021018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te printimit dhe publikimit 23,520
Amount23,520 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026--shp ekspozite kont nr 28/3 dt 02.02.2026 ft nr 49/2026 dt 13.05.2026