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19,924 lekë

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

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice94221010762025
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 19,924
Amount19,924 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024- shpenzime energjie QERSHOR 2025 kont nr B02636 FT NR 250625068892 DT 30.06.2025