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27,011 lekë

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

Payment record

Executed26.06.2024
Registered25.06.2024
Invoice6621010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,011
Amount27,011 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-lik energji ft 465976529 dt 31.5.2024