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182,245 lekë

Galeria Kombetare e arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2020
Registered27.01.2020
Invoice710120212020
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 182,245
Amount182,245 lekë
Invoice description1012021,Galeria Kombetare e Arteve,pagese energji fat nr331729430 dt 30.12.2019