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74,484 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice12510870282022
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 74,484
Amount74,484 lekë
Invoice description1087028, AZHT, 602- lik Energji Elektrike shtator 2022 , ft nr.440109223 dt 26.09.2022 , kont B-646034