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2,808,221 lekë

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

Payment record

Executed25.05.2026
Registered19.05.2026
Invoice57210870062026
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 2,808,221
Amount2,808,221 lekë
Invoice descriptionAkshi- energji , kontrate nr b260165 fature nr 260506000513 date 30.04.2026