Agjencia e Zhvillimit te Territorit → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 19.05.2022 |
|---|---|
| Registered | 18.05.2022 |
| Invoice | 6010870282022 |
| Institution | Agjencia e Zhvillimit te Territorit 1087028 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 55,826 |
| Amount | 55,826 lekë |
| Invoice description | 1087028, AZHT,602- pagese energjie prill 2022 , ft nr 433431010 dt 26.04.2022 kod klienti tr1b03000164034 kontr 646034 |