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4,800 lekë

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

Payment record

Executed23.10.2025
Registered22.10.2025
Invoice8021018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te printimit dhe publikimit 4,800
Amount4,800 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025-lik sherb ekspozite kont nr 147/3 dt09.10.2025 kerkese nr 147/2 dt 09.10.2025 pv nr 147/7 dt 13.10.2025 ft nr 67 dt 13.10.2025