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19,319 lekë

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

Payment record

Executed07.10.2025
Registered06.10.2025
Invoice38110121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 19,319
Amount19,319 lekë
Invoice description1012106 - AIDA 2025 - shpenz energjie, fat nr 250926086324 dt 25.09.2025