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4,888 lekë

Agjensia Kombetare e duhaneve (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.06.2026
Registered16.06.2026
Invoice9410050392026
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,888
Amount4,888 lekë
Invoice description1005039 AKDC 2026-likujdim energji maj 2026, fature nr 260528111440 dt 27.05.2026