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5,778 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.08.2025
Registered28.08.2025
Invoice17410171262025
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,778
Amount5,778 lekë
Invoice description10171126-AKSHE- Energji Korrik 2025 Ft 250728045393 dt 28.7.2025