Home Treasury Transactions

32,335 lekë

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

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice10210121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 32,335
Amount32,335 lekë
Invoice description1012106 - AIDA 2025 - shpenz energjie, aft nr 2502225204656 dt 25.02.2025, kontr nr B639567