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75,129 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice3110870282022
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 75,129
Amount75,129 lekë
Invoice description1087028, AZHT,602- pagese energjie , ft nr 430933976 dt 26.02.2022 kod klienti tr1b03000164034 kontr 646034