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35,212 Albanian lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice9810061612025
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,212
Amount35,212 Albanian lekë
Invoice description1006161 AQTN 2025, lik ft energjie nr 251030001224 dt 28.10.2025, kontr nr o-022961