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492,004 lekë

Akademia e Arteve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.02.2024
Registered27.02.2024
Invoice3310110472024
InstitutionAkademia e Arteve (3535) 1011047
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 492,004
Amount492,004 lekë
Invoice description1011047 Universiteti Arteve 2024, lik energjie, ft nr 2580842 date 9.2.2024