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52,718 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2020
Registered17.11.2020
Invoice17410870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 52,718
Amount52,718 lekë
Invoice description1087028 Agjensia e Zhvillimit Territorit, Lik pagese uje fat nr 382315128 dt 30.10.2020 klient TR1B030001646034