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40,353 lekë

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

Payment record

Executed08.07.2024
Registered04.07.2024
Invoice7621010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,353
Amount40,353 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-blerje-lik energji ft 24062613329 dt 30.6.2024