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22,124 lekë

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

Payment record

Executed21.04.2026
Registered20.04.2026
Invoice9310042002026
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535 1004200
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,124
Amount22,124 lekë
Invoice description1004200 AIDA 2026 shpenz energjie fat nr 260328081170 dt 27.03.2026