Home Treasury Transactions

93,990 lekë

Galeria Kombetare e arteve (3535)M&B BOTIME DHE STUDIO GRAFIKE

Payment record

Executed12.08.2024
Registered08.08.2024
Invoice8410120212024
InstitutionGaleria Kombetare e arteve (3535) 1012021
BeneficiaryM&B BOTIME DHE STUDIO GRAFIKE
BranchTirane
Category Te tjera transferta per institucionet jo-fitim prurese 93,990
Amount93,990 lekë
Invoice description1012021 G.K.A -sherbim dizajni ekspozite, up nr 28 dt 27.06.2024, nj fit nr 76/3 dt 27.06.2024, kontr nr 76/5 dt 27.06.2024, fat nr 47/2024 dt 04.07.2024, pvmd nr 76/6 dt 04.07.2024