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6,718 lekë

Agjensia Kombetare e Turizmit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.07.2025
Registered21.07.2025
Invoice15610260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,718
Amount6,718 lekë
Invoice description1026088 Agj.Komb.Turiz.- Shp energji elektrike qershor 2025,Permbledhese fat 09.07.2025