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21,317 lekë

Agjensia Kombetare e Turizmit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.09.2025
Registered24.09.2025
Invoice20010260882025
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,317
Amount21,317 lekë
Invoice description1026088 Agj.Komb.Turiz.- Shpz energji elektrike gusht 2025,permbl. fat 15.09.2025