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56,178 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.06.2022
Registered14.06.2022
Invoice7110870282022
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 56,178
Amount56,178 lekë
Invoice description1087028, AZHT,602- pagese energjie maj 2022 , ft nr 434771607 dt 26.05.2022 kod klienti tr1b03000164034 kontr 646034