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48,349 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.09.2024
Registered11.09.2024
Invoice12910260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 48,349
Amount48,349 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- lik energjie fat nr 240830030060 dt 30.08.2024,kont. nr A180905