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27,333 lekë

Agjencia Shqiptare e Zhvillimit te Investimeve (3535FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice20410042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,333
Amount27,333 lekë
Invoice description1004200 AIDA 2026 shpenz energjie fat nr 26062807 dt 28.06.2026