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99,000 lekë

Galeria Kombetare e arteve (3535)Ilir Xhafa

Payment record

Executed30.12.2024
Registered27.12.2024
Invoice13310120212024
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryIlir Xhafa
BranchTirane
Category Kancelari 99,000
Amount99,000 lekë
Invoice description1012021 G.K.A - blerje materiale kancelarie dhe edukimi, up nr 53 dt 12.11.2024, nj fit nr 129/4 dt 15.11.2024, fat nr 38 dt 15.11.2024, fh nr 12 dt 15.11.2024, pvmd nr 129/6 dt 15.11.2024