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36,220 lekë

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

Payment record

Executed18.09.2025
Registered17.09.2025
Invoice13221010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 36,220
Amount36,220 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- shpenzime energjie GUSHT 2025 kont nr B02636 FT NR 250827013576 DT 31.08.2025