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18,361 lekë

Agjensia Kombetare e Bregdetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2024
Registered24.06.2024
Invoice7710260902024
InstitutionAgjensia Kombetare e Bregdetit (3535) 1026090
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 18,361
Amount18,361 lekë
Invoice description1026090 Agjens.Komb.Bregdetit 2024- lik energjie fat nr 466579466 dt 31.05.2024,kont. nr A180905