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20,205 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice22810171262025
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 20,205
Amount20,205 lekë
Invoice description10171126-AKSHE- Enregji Ft 251029018907 dt 28.10.2025