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296,452 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2024
Registered24.06.2024
Invoice16410110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 296,452
Amount296,452 lekë
Invoice description1011047 Universiteti Arteve 2024- lik ft energjie nr 7889666/2024 dt 10.06.2024, kontr nr b-107470