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7,043 Albanian lekë

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

Payment record

Executed21.08.2025
Registered20.08.2025
Invoice13410050392025
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,043
Amount7,043 Albanian lekë
Invoice description1005039 AKDC 2025-energjia Korrik 2025, ft nr 250728111867 dt 28.07.25, nr klienti TR2D02008018349