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24,254 lekë

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

Payment record

Executed21.07.2025
Registered18.07.2025
Invoice30310121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 24,254
Amount24,254 lekë
Invoice description1012106 - AIDA 2025 - shpenz energjie, fat nr 250628089146 dt 27.06.2025, kontr nr B63567