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874,170 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice31510110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 874,170
Amount874,170 lekë
Invoice description1011047 Universiteti Arteve 2024, lik energjie nentor 2024, ft nr 16002490 dt 10.12.2024