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5,031,029 lekë

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

Payment record

Executed22.09.2025
Registered17.09.2025
Invoice112910870062025
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 5,031,029
Amount5,031,029 lekë
Invoice descriptionAkshi-Pagese energji elektrike ,Kontrate nr B260165 KODI KLIENTIT TR1B120007260165 fat nr 250905001137 date 29.08.2025 GUSHT 2025