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85,679 lekë

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

Payment record

Executed10.10.2022
Registered07.10.2022
Invoice5821010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 85,679
Amount85,679 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2022-602-Lik energji ft 439071573 dt 19.9.2022