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164,399 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.09.2021
Registered13.09.2021
Invoice11210870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 164,399
Amount164,399 lekë
Invoice description1087028,AZHT,lik energji , ft nr 41719757 dt 26.08.2021 nr kl tr1b030001646034