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10,000 lekë

Agjensia Kombetare e duhaneve (3535)ABISSNET

Payment record

Executed11.11.2025
Registered10.11.2025
Invoice18210050392025
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 29427/2025 dt 31.10.2025