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340 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.10.2024
Registered16.10.2024
Invoice26210110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1011047 Universiteti Arteve 2024, lik energjie shtator 2024, ft nr 13319812 date 9.10.2024