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49,610 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice3610061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 49,610
Amount49,610 lekë
Invoice description1006161 AQTN 2026, lik ft energjie nr 260428059060 dt 27.04.2026,