Home Treasury Transactions

27,995 lekë

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

Payment record

Executed08.05.2025
Registered07.05.2025
Invoice16110121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,995
Amount27,995 lekë
Invoice description1012106 - AIDA 2025 - shpenz energjie, fat nr 250326084950 dt 26.03.2025