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31,936 lekë

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

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice8321010762023
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,936
Amount31,936 lekë
Invoice description2101076-Agjensia e industrise kreative 2023-602- Likujd energji fat nr 451975124 dt 30.6.2023