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44,956 lekë

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

Payment record

Executed21.05.2024
Registered20.05.2024
Invoice9910870342024
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 44,956
Amount44,956 lekë
Invoice description1087034,AKPT-lik enegj elek prill 24 , ft nr.6352303 dt 9.5.24