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26,946 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice6210260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,946
Amount26,946 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- lik energjie fat nr 465318702 dt 30.04.2024,kont. nr A180905