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45,600 lekë

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

Payment record

Executed25.07.2025
Registered24.07.2025
Invoice5621018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te printimit dhe publikimit 45,600
Amount45,600 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025- likujdim sherbimi i ekspozitave aneks kont nr 102 dt 16.06.2025 sit nr 102/1 dt 16.06.2025 pv md nr 102/2 dt 16.06.2025 ft nr 46/2025 dt 16.06.2025 fh nr 4 dt 16.06.2025