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47,073 lekë

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

Payment record

Executed01.03.2024
Registered29.02.2024
Invoice1221010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 47,073
Amount47,073 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-lik energji ft 246595 dt 8.2.2024