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14,748 lekë

Agjensia Kombetare e Turizmit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2024
Registered13.12.2024
Invoice28010260882024
InstitutionAgjensia Kombetare e Turizmit (3535) 1026088
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,748
Amount14,748 lekë
Invoice description1026088 Agjens.Komb.Turizmit. 2024 - lik energjie nentor 2024,permbl. fat. dt 11.12.24