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25,216 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2024
Registered17.10.2024
Invoice15610260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,216
Amount25,216 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- lik energjie fat nr 240929058082 dt 27.09.2024,kont. nr A180905