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37,134 lekë

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

Payment record

Executed16.11.2023
Registered15.11.2023
Invoice13121010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,134
Amount37,134 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 457072092 dt 30.10.2023