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83,471 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.07.2022
Registered19.07.2022
Invoice8510870282022
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 83,471
Amount83,471 lekë
Invoice description1087028, AZHT, 602 lik Energji Elektrike qershor 2022 , ft nr.435483322 dt 25.6.2022 , kont B-646034