Home Treasury Transactions

5,862 lekë

Agjensia Kombetare e duhaneve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice8210050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,862
Amount5,862 lekë
Invoice description1005039 AKDC 2025-Energji prill 2025 Ft 250427080956 dt 27.04.2025