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95,868 lekë

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

Payment record

Executed18.01.2024
Registered17.01.2024
Invoice16610120212023
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryDHIMITER VASI (K81310021J)
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 95,868
Amount95,868 lekë
Invoice descriptionGaleria Kombetare e Arteve 1012021- prodhim i paketes grafike per ekspoziten Berati, UP 126 dt 12.12.23,ft oferte 154/4 dt 12.12.23,nj fituesi 154/6 dt 18.12.2023,fature nr.1938/2023 dt 18.12.2023,FH 18 dt 18.12.2023,pvmd 154/8 dt 18.12.23