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46,029 lekë

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

Payment record

Executed18.09.2024
Registered17.09.2024
Invoice9921010762024
InstitutionAgjensia e Industrisë Kreative Tiranë (3535) 2101076
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 46,029
Amount46,029 lekë
Invoice description2101076-Agjensia e Industrise Kreative 2024-lik energjie, ft nr 240829013653 dt 7.8.2024