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65,249 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.03.2024
Registered05.03.2024
Invoice1710870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 65,249
Amount65,249 lekë
Invoice description1087028 AZHT-energji ft nr 461307718 dt 29.01.2024