Home Treasury Transactions

66,828 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.08.2023
Registered04.08.2023
Invoice8110870282023
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 66,828
Amount66,828 lekë
Invoice description1087028,AZHT,602-shp energji ft nr 451888595 dt 30.06.2023