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2,000 lekë

Galeria Kombetare e arteve (3535)DREJTORIA VENDORE ASHK-se TIRANE VERI

Payment record

Executed12.07.2021
Registered09.07.2021
Invoice14110120212021
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryDREJTORIA VENDORE ASHK-se TIRANE VERI
BranchTirane
Category Sherbime te tjera 2,000
Amount2,000 lekë
Invoice description1012021 Galeria Komb. e Arteve - shpenzime leshim kopje kartele urdh brend nr 71 dt 08.07.2021 fat nr 30903 dt 09.06.2021