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15,424 lekë

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

Payment record

Executed09.07.2024
Registered08.07.2024
Invoice16310121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 15,424
Amount15,424 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji qershor 2024, fat nr 240625098708 dt 24.06.2024, kont rnr B 639567