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4,938 lekë

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

Payment record

Executed22.11.2022
Registered21.11.2022
Invoice8021010762022
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,938
Amount4,938 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2022-602 lik energji ft 441478652 dt 31.10.2022