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59,387 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2021
Registered18.05.2021
Invoice6210870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 59,387
Amount59,387 lekë
Invoice description1087028,AZHT,lik uje , ft nr 412844389 dt 25.04.2021 kod klienti tr1b030001646034 kontr b646034