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34,386 lekë

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

Payment record

Executed18.12.2025
Registered17.12.2025
Invoice20321010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 34,386
Amount34,386 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- Shpenzime Energjie NENTOR 2025, Permbledhese FT DT 11.12.2025