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58,882 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice5310870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 58,882
Amount58,882 lekë
Invoice description1087028 AZHT-lik enegj elek prill 24 , ft nr.465310541 dt 29.4.24