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30,720 Albanian lekë

Galeria e Artit Tirana (3535) → NDERMARJA E Q.E.K. DHE DEKORIT

Payment record

Executed27.04.2026
Registered23.04.2026
Invoice3721018292026
InstitutionGaleria e Artit Tirana (3535) 2101829
BeneficiaryNDERMARJA E Q.E.K. DHE DEKORIT
BranchTirane
Category Sherbime te printimit dhe publikimit 30,720
Amount30,720 Albanian lekë
Invoice description2101829-Galeria e Arteve Tirane 2026--shp ekspoziteaneks kont nr 60/8 dt 10.04.2026 ft nr 37/2026 dt 10.04.2026