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69,617 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.02.2024
Registered06.02.2024
Invoice710870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 69,617
Amount69,617 lekë
Invoice description1087028 AZHT-energji ft nr 459836824 dt 28.12.2023