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28,920 lekë

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

Payment record

Executed04.09.2025
Registered03.09.2025
Invoice12121010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,920
Amount28,920 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Shpenzime Energjie KORRIK 2025 Kont nr B02636 FT NR 250725080074 DT 23.07.2025