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54,600 lekë

Galeria e Artit Tirana (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed04.01.2023
Registered30.12.2022
Invoice8121018292022
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 54,600
Amount54,600 lekë
Invoice description2101829, Galeria Arteve TIRANE, lik blerje letra me vlere shkrese 126 dt 25.10.2022 kontrate 126/1 dt 15.11.2022 ft 314 dt 21.12.2022 fh 23 dt 21.12.2022