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43,854 lekë

Agjensia e Industrisë Kreative Tiranë (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.09.2023
Registered22.09.2023
Invoice10121010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,854
Amount43,854 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 454747338 dt 31.08.23