Home Treasury Transactions

115,867 lekë

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

Payment record

Executed15.04.2024
Registered11.04.2024
Invoice5610220142024
InstitutionInstitutet e Albanologjise se ASH (3535) 1022014
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 115,867
Amount115,867 lekë
Invoice description2024 Instit i Albanologjise 1022014 , lik enegj elek , ft permbledhese dt 8.4.24