Home Treasury Transactions

38,219 lekë

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

Payment record

Executed15.08.2024
Registered14.08.2024
Invoice8821010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 38,219
Amount38,219 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-lik energji ft 240726017924 dt 307.2024