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37,944 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice6210042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,944
Amount37,944 lekë
Invoice description1004200 AIDA 2026 shpenz energjie, ft nr.260227082848 dt 26.2.26 , kontr nr B639567