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78,370 lekë

Qendra e Studimeve Albanologjike Tirane (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.05.2023
Registered25.05.2023
Invoice17810111532023
InstitutionQendra e Studimeve Albanologjike Tirane (3535) 1011153
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 78,370
Amount78,370 lekë
Invoice description1011153 A.Stud. Albanologjike 2023, lik energjie, ft nr 449266355, fr nr 449263113, ft nr 449247684 dt 30.4.2023