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40,836 lekë

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

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice10310121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,836
Amount40,836 lekë
Invoice description1012106 - AIDA 2025 - shpenz energjie, fat nr 250225204679 dt 25.02.2025, kontr nr B639568