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26,323 lekë

Agjencia Kombëtare e Turizmit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.08.2026
Registered27.08.2026
Invoice15010121782026
InstitutionAgjencia Kombëtare e Turizmit (3535) 1012178
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 26,323
Amount26,323 lekë
Invoice description1012178 Agj.Komb.Turiz.-shp energji permbl ft nr 27.08.2026