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70,020 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice2710870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 70,020
Amount70,020 lekë
Invoice description1087028 AZHT-energji ft nr 461815819 dt 27.02.2024