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91,358 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice2010061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 91,358
Amount91,358 lekë
Invoice description1006161 AQTN 2026, lik ft energjie nr 260227154053/2026 dt 26.02.2026, kontr nr o-022961