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14,414 lekë

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

Payment record

Executed19.06.2025
Registered18.06.2025
Invoice7721010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 14,414
Amount14,414 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- shpenzime energjie MAJ 2025 kont nr B02636 FT NR 25056052502 DT 23.05.2025