Home Treasury Transactions

8,513 lekë

Agjensia Kombetare e duhaneve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice12810050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 8,513
Amount8,513 lekë
Invoice description1005039 AKDC 2026-likujdim energji korrik 2026, fature nr 260728203528 dt 27.07.2026