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119,999 lekë

Agjensia e Akreditimit (3535)AICOM

Payment record

Executed30.12.2025
Registered26.12.2025
Invoice33210110532025
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryAICOM
BranchTirane
Category Shpenz. per rritjen e AQT - paisje qe sigurojne energji 119,999
Amount119,999 lekë
Invoice description1011053 ASCAL 2025- Bl bateri,fotokopje,printer,up nr 27 dt 27.11.2025,njf dt 16.12.2025,akt dorezimi dt 22.12.2025,fat nr 545/2025 dt 22.12.2025,fh nr 6 dt 22.12.2025