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93,171 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.07.2024
Registered19.07.2024
Invoice8610870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 93,171
Amount93,171 lekë
Invoice description1087028 AZHT-lik enegj elek qershor 24 , ft nr.240703034352 dt 27.6.24