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36,945 lekë

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

Payment record

Executed24.04.2024
Registered23.04.2024
Invoice6910121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 36,945
Amount36,945 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji, fat nr 461567702 dt 24.02.2024, nr kontr B639568