Home Treasury Transactions

75,700 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2020
Registered18.02.2020
Invoice4110870342020
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 75,700
Amount75,700 lekë
Invoice description1087034, lik energjie , kod klienti tr1c040017210210 kontr nr c210210 ft nr 364727656 dt 30.01.2020