Home Treasury Transactions

340 lekë

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

Payment record

Executed26.09.2022
Registered23.09.2022
Invoice521010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2022-602 lik energji ft 437726459 dt 19.8.2022