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14,480 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.11.2024
Registered13.11.2024
Invoice18110260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,480
Amount14,480 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- lik energjie fat nr 241028104220 dt 28.10.2024,kont. nr A180905