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42,218 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.05.2020
Registered30.04.2020
Invoice5710870282020
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 42,218
Amount42,218 lekë
Invoice description1087028, Lik energji fat nr 366973985 nr B 646034