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69,446 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.04.2021
Registered20.04.2021
Invoice4610870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 69,446
Amount69,446 lekë
Invoice description1087028,AZHT,lik ENERGJI , FT RN 411544880 DT 26.03.2021 KOD KLIENTI TR1B030001646034