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252,000 lekë

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

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice16510120212023
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 252,000
Amount252,000 lekë
Invoice descriptionGaleria Kombetare e Arteve 1012021- prodhim katalogu per ekspoziten Berati, UP 125 dt 11.12.23,ft oferte 151/4 dt 11.12.23,nj fituesi 151/6 dt 15.12.2023,fature nr.1939/2023 dt 18.12.2023,FH 3 dt 18.12.2023,pvmd 151/8 dt 18.12.23