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240 Albanian lekë

Agjensia Kombetare e provimeve te vleresimit (3535) → FURNIZUESI I TREGUT TE LIRE

Payment record

Executed21.05.2026
Registered20.05.2026
Invoice11310110552026
InstitutionAgjensia Kombetare e provimeve te vleresimit (3535) 1011055
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchTirane
Category Elektricitet 240
Amount240 Albanian lekë
Invoice description1011055 QSHA 2026- energji prill 2026, ft nr 29564 dt 10.05.2026, kontrate TR2A110038110034