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44,497 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice5410870282023
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 44,497
Amount44,497 lekë
Invoice description1087028,AZHT,602-lik energji ft nr 449468396 dt 30.04.2023