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540 lekë

Galeria e Artit Tirana (3535) → POSTA SHQIPTARE SH.A

Payment record

Executed16.02.2024
Registered14.02.2024
Invoice1421018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 540
Amount540 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-Posta Fat 1356/2024 dt. 07.02.2024 Marrveshja nr 11 prot dt. 20.01.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
07.03.2025 Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 147,638