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12,960 lekë

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

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice7021018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te printimit dhe publikimit 12,960
Amount12,960 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025- fature per sherbimin e ekspozites Shpirti i qytetit aneks kont nr 128/2 dt 12.09.2025 sit nr 128/3 dt 12.09.2025 pv sherbimi nr 128/4dt 11.09.2025 ft nr 55/2025 dt11.09.2025