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64,211 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.02.2021
Registered22.02.2021
Invoice1810870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 64,211
Amount64,211 lekë
Invoice description1087028,AZHT,lik energji , ft rn 40210779 dt 26.01.2021 kod kl tr1b030001646034