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99,600 lekë

Galeria Kombetare e arteve (3535)DHIMITER VASI (K81310021J)

Payment record

Executed13.01.2025
Registered09.01.2025
Invoice13810120212024
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 99,600
Amount99,600 lekë
Invoice description1012021 GKA - prodhim katalogu per vepra arti eksp 'Bashkbis me Mjeshtrat', up nr 57 dt 3.12.24, ft ofrt 134/4 dt 3.12.24, nj fit nr 134/6 dt 10.1224, kontr 134/7 dt 12.12.24, pvmd nr 134/8 dt 19.12.24, fat 568 dt 19.12.24, fh 2 dt 19.12.24