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36,119 lekë

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

Payment record

Executed16.04.2024
Registered15.04.2024
Invoice4121010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 36,119
Amount36,119 lekë
Invoice description2101076-Agjensia e Industrise Kreative 202-lik energji ft 4639018 dt 31.3.2024