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195,652 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.07.2024
Registered25.07.2024
Invoice19810110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 195,652
Amount195,652 lekë
Invoice description1011047 Universiteti Arteve 2024, lik energjie maj 2024, ft nr 9069413 date 8.7.2024