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51,245 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2021
Registered16.12.2021
Invoice15810870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,245
Amount51,245 lekë
Invoice description1087028,AZHT,lik energjie , ft rn 42697009 dt 30.11.2021