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73,102 Albanian lekë

Agjencia e Zhvillimit te Territorit → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice11310870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 73,102
Amount73,102 Albanian lekë
Invoice description1087028, Lik ENERGJIE, FT NR 377144743 DT 25.06.2020 KOD KLIENTI TR1B3001646034 NR B646034