Home Treasury Transactions

340 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2024
Registered13.09.2024
Invoice23310110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1011047 Universiteti Arteve 2024, lik energjie, ft nr 11865587 date 9.9.2024