Home Treasury Transactions

62,444 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.06.2024
Registered20.06.2024
Invoice6710870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 62,444
Amount62,444 lekë
Invoice description1087028 AZHT-lik enegj elek maj 24 , ft nr.465963466 dt 28.5.24