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89,226 Albanian lekë

Agjencia e Zhvillimit te Territorit → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.10.2024
Registered18.10.2024
Invoice12810870282024
InstitutionAgjencia e Zhvillimit te Territorit 1087028
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 89,226
Amount89,226 Albanian lekë
Invoice description1087028 AZHT-lik engj elek , ft nr.2409280073179 dt 28.9.24