Home Treasury Transactions

43,493 lekë

Institutet e Albanologjise se ASH (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2024
Registered24.06.2024
Invoice11210220142024
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,493
Amount43,493 lekë
Invoice description2024 Instit i Albanologjise 1022014 -shpenzime energji elektrike sipas fatures nr.466703750 dt 31.05.2024