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6,300 lekë

Agjensia Kombetare e duhaneve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2026
Registered18.05.2026
Invoice7910050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,300
Amount6,300 lekë
Invoice description1005039 AKDC 2026-likujdim energji prill 2026, fature nr 260428023851 dt 27.04.2026