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22,864 lekë

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

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice45110121062025
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,864
Amount22,864 lekë
Invoice description1012106 - AIDA 2025 - shpenz energjie, fat nr 251027079563 dt 26.10.2025