Home Treasury Transactions

22,812 lekë

Agjensia Kombetare e duhaneve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2026
Registered24.03.2026
Invoice4210050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,812
Amount22,812 lekë
Invoice description1005039 AKDC 2026-likujdim energji shkurt 2026, fature nr 260227198636 dt 26.02.2026