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6,114 lekë

Agjensia Kombetare e duhaneve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.04.2025
Registered11.04.2025
Invoice5810050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,114
Amount6,114 lekë
Invoice description1005039 AKDC 2025-Shp energji elektrike Mars 2025,FAT nr 250327082706 dt 27.03.2025