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55,271 lekë

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

Payment record

Executed13.07.2026
Registered10.07.2026
Invoice6110061612026
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 55,271
Amount55,271 lekë
Invoice description1006161 AQTN 2026, lik ft energjie nr 260628001130/2026 dt 27.06.2026, kontr nr o-022961