Home Treasury Transactions

10,000 lekë

Agjensia Kombetare e duhaneve (3535)ABISSNET

Payment record

Executed08.08.2025
Registered07.08.2025
Invoice12810050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryABISSNET
BranchTirane
Category Sherbime telefonike 10,000
Amount10,000 lekë
Invoice description1005039 AKDC 2025 - Sherbim interneti ,Kont nr 8 dt 10.01.2025,FAT nr 20859/2025 dt 31.07.2025