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5,010 lekë

Agjensia Kombetare e duhaneve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.12.2025
Registered10.12.2025
Invoice19310050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,010
Amount5,010 lekë
Invoice description1005039 AKDC 2025-energjia nentor 2025, ft nr 251129064313 dt 28.11.25, nr klienti TR2D02008018349