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82,990 lekë

Agjencia e Zhvillimit te TerritoritFURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.08.2023
Registered29.08.2023
Invoice9110870282023
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 82,990
Amount82,990 lekë
Invoice description1087028,AZHT,602-lik energji ft nr 453227535 dt 31.07.2023