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120,924 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.08.2024
Registered29.08.2024
Invoice10010870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 120,924
Amount120,924 lekë
Invoice description1087028 AZHT-lik enegj elek korrik 24 , ft nr.240703034352 dt 27.7.24