Home Treasury Transactions

24,630 lekë

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

Payment record

Executed30.04.2024
Registered29.04.2024
Invoice9010121062024
InstitutionAgjencia Shqiptare e Zhvillimit te Investimeve (3535) 1012106
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 24,630
Amount24,630 lekë
Invoice description1012106 - Agj Shqip e Zhvill Inv AIDA 2024 - shpenz energji Mars, fat nr 463200079 dt 25.03.2024, nr kontr B639568