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15,458 lekë

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

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice11010121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,458
Amount15,458 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji Prill, fat nr 464598383 dt 24.04.2024