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340 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.08.2024
Registered15.08.2024
Invoice20510110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1011047 Universiteti Arteve 2024, lik energjie korrik 2024, ft nr.1052592 dt 9.8.24