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5,880 lekë

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

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice8921018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te printimit dhe publikimit 5,880
Amount5,880 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025- Sherbim ekspozite Eduart Karaj Kerkese 163/2 dt 21.10.2025 Aneks kontrate 163/3 dt 30.10.2025 Ft 71 dt 30.10.2025 Pv sherb dt 30.10.2025