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62,649 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.12.2024
Registered04.12.2024
Invoice14610870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 62,649
Amount62,649 lekë
Invoice description1087028 AZHT-lik enegj elek , ft nr.241029046211 dt 29.10.24