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101,230 lekë

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

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2410042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 101,230
Amount101,230 lekë
Invoice description1004200 AIDA 2026 shpenz energjie permbledhese nr 1 dt 13.02.2026 kontr nr B639567