Home Treasury Transactions

32,850 lekë

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

Payment record

Executed29.05.2023
Registered26.05.2023
Invoice5121010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 32,850
Amount32,850 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 449258857 dt 30.4.2023