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29,397 lekë

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

Payment record

Executed16.05.2024
Registered15.05.2024
Invoice4821010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 29,397
Amount29,397 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-lik energji ft 463901816 dt 29.4.2024