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4,593 Albanian lekë

Agjensia Kombetare e duhaneve (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.08.2025
Registered31.07.2025
Invoice11610050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,593
Amount4,593 Albanian lekë
Invoice description1005039 AKDC 2025-energjia Qershor 2025, ft nr 250627013785 dt 26.06.25, nr klienti TR2D02008018349