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59,135 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.04.2024
Registered22.04.2024
Invoice3610870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 59,135
Amount59,135 lekë
Invoice description1087028 AZHT-Lik enegj elek mars 24 , ft nr.463484091 dt 29.3.24