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43,745 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice6610870282023
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 43,745
Amount43,745 lekë
Invoice description1087028,AZHT,602-shp energji ft nr 450558042 dt 29.05.2023