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4,886 lekë

Galeria Kombetare e arteve (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed16.10.2025
Registered15.10.2025
Invoice11510120212025
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 4,886
Amount4,886 lekë
Invoice description1012021 - Galeria Kombetare e Arteve 2025 - pagese taksa vjetore per automjetet, urdh nr 58 dt 14.10.2025, fat nr 2500670013 dt 14.10.2025