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106,763 lekë

Galeria e Artit Tirana (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2026
Registered24.08.2026
Invoice7521018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 106,763
Amount106,763 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026- shp energji ft nr 10369081 dt 10.08.2026