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26,428 lekë

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

Payment record

Executed06.01.2025
Registered31.12.2024
Invoice50410121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,428
Amount26,428 lekë
Invoice description1012106 AIDA 2024 - energji, fat nr 241127003326 dt 26.11.2024, kont rnr B639568