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381,124 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice29110110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 381,124
Amount381,124 lekë
Invoice description1011047 Universiteti Arteve 2024, lik energjie, ft nr 14129429 date 31.10.2024