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52,936 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.07.2026
Registered23.07.2026
Invoice6621018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 52,936
Amount52,936 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026- shp energji ft nr 8997367 dt 09.07.2026