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3,523,041 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed22.09.2025
Registered17.09.2025
Invoice112310870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 3,523,041
Amount3,523,041 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kodi i Klientit AL0051167 Kontrate nr F051167 Gusht 2025 fatura 250905004809