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48,279 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2020
Registered16.12.2020
Invoice18810870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 48,279
Amount48,279 lekë
Invoice description1087028 Agjensia e Zhvillimit Territorit, Lik pagese energjie , ft nr 383291753 dt 30.11.2020 kod klienti tr1b0300001646034 kontr b64034