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10,000 lekë

Agjensia Kombetare e duhaneve (3535)ABISSNET

Payment record

Executed07.07.2026
Registered06.07.2026
Invoice11310050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1005039 AKDC 2026-shp interneti,kont nr 1/1 dt 05.01.2026,fat nr 21542 dt 30.06.2026