Home› Treasury Transactions

925 lekë

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

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice1521018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryPOSTA SHQIPTARE SH.A
BranchTirane
Category Posta dhe sherbimi korrier 925
Amount925 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-posta ft 629784 dt 6.02.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
16.02.2024 Galeria e Artit Tirana (3535) FURNIZUESI I SHERBIMIT UNIVERSAL 122,522