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5,392 lekë

Agjensia Kombetare e duhaneve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice5710050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,392
Amount5,392 lekë
Invoice description1005039 AKDC 2026-likujdim energji mars 2026, fature nr 260327118974 dt 27.03.2026