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51,000 lekë

Galeria e Artit Tirana (3535) → RAIFFEISEN BANK SH.A

Payment record

Executed07.03.2025
Registered06.03.2025
Invoice1321018292024
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryRAIFFEISEN BANK SH.A
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 51,000
Amount51,000 lekë
Invoice description2101829-Galeria e Arteve Tirane 2024-honorar eksp qiell-toke urdh 23.01.2025 kont 7/3 dt 29.01.2025 listepg

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 119,246