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120,000 lekë

Galeria e Artit Tirana (3535) → TEOREN

Payment record

Executed21.10.2021
Registered20.10.2021
Invoice821018292021
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryTEOREN
BranchTirane
Category Shpenzime per te tjera materiale dhe sherbime operative 120,000
Amount120,000 lekë
Invoice description2101829, Galeria Arteve Tirane, lik ft shina e spote led nr 5603 dt 19.10.2021, fh 6 dt 19.10.21, urdher 19 dt 18.10.2021, pv 75/2 dt 19.10.21, pvmd 9.10.21

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
26.11.2021 Galeria e Artit Tirana (3535) Nikolin Shtjefni 119,940