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64,696 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.01.2022
Registered19.01.2022
Invoice710870282022
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 64,696
Amount64,696 lekë
Invoice description1087028, AZHT, pagese energjie , ft nr 428087979 dt 27.12.2021 kod klienti tr1b03000164034 kontr 646034