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701,820 lekë

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

Payment record

Executed04.12.2025
Registered03.12.2025
Invoice9221018292025
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te printimit dhe publikimit 701,820
Amount701,820 lekë
Invoice description2101829-Galeria e Arteve Tirane 2025-lik sherb ekspozite katalogu fondit muzeal kont sherb 22/2 dt 19.02.2025 sit nr 154/48 dt 20.11.2025 pv sherbimi nr 54/49 dt 20.11.2025 ft rn 77/2025 dt 20.11.2025 fh nr 6 dt 20.11.2025