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23,520 lekë

Galeria e Artit Tirana (3535)NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed27.07.2026
Registered23.07.2026
Invoice6821018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
Branch
Category Sherbime te printimit dhe publikimit 23,520
Amount23,520 lekë
Invoice description2101829-Galeria e Arteve Tirane 2026--shp ekspozite vuoto kont nr 119/7 dt 29.06.2026 pv nr 119/8 dt 07.07.2026 ft nr 66/2026 dt 07.07.2026