Home Treasury Transactions

119,760 lekë

Agjencia e Zhvillimit te TerritoritALBAELETTRICA

Payment record

Executed29.09.2021
Registered28.09.2021
Invoice11610870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryALBAELETTRICA
BranchTirane
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 119,760
Amount119,760 lekë
Invoice description1087028,AZHT,lik sherbim mirembajtje kerkese nr 2888 dt 13.09.2021 pv 2888/1 dt 15.09.2021 pv 2888/2 dt 21.09.2021 ft rn 59230 dt 21.09.2021