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23,465 lekë

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

Payment record

Executed09.09.2025
Registered08.09.2025
Invoice34710121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,465
Amount23,465 lekë
Invoice description1012106 - AIDA 2025 - shpenz energjie, fat nr 250827026194 dt 26.08.2025