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5,000 lekë

Galeria Kombetare e arteve (3535)AUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE

Payment record

Executed18.06.2026
Registered17.06.2026
Invoice8110120212026
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryAUTORITETI KOMUNIK.ELEKTRONIK.E POSTARE
BranchTirane
Category Sherbime te tjera 5,000
Amount5,000 lekë
Invoice description1012101 - Galeria kombetare earteve 2026 urdh nr 56 dt 16.06.2026 fat nr 1159 dt 12.06.2026