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48,484 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2024
Registered18.06.2024
Invoice12310870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 48,484
Amount48,484 lekë
Invoice description1087034,AKPT-lik enegj elek maj 24 , ft nr.7848680 dt 7.6.24