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3,359 lekë

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

Payment record

Executed24.01.2023
Registered23.01.2023
Invoice13121010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,359
Amount3,359 lekë
Invoice description2101076-AIK 2022-602-lik energji ft 444092103 dt 31.12.2022