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52,094 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2023
Registered08.12.2023
Invoice13510870282023
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,094
Amount52,094 lekë
Invoice description1087028,AZHT,602-lik energji ft nr 45772570 dt 29.10.2023