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57,989 lekë

Agjencia e Zhvillimit te Territorit → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice710870282021
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 57,989
Amount57,989 lekë
Invoice description1087028,AZHT,lik pagese energjie , ft rn 384665705 dt 27.12.2020 kod klienti tr1b030001646034 kontr b 646034

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
02.02.2021 Agjencia e Zhvillimit te Territorit BANKA KOMBETARE TREGTARE 2,591,657