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65,956 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.11.2021
Registered15.11.2021
Invoice14210870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 65,956
Amount65,956 lekë
Invoice description1087028,AZHT,lik energji , ft rn 425645472 dt 31.10.2021 kod kl tr1b030001646034kontr b646034