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648,240 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)SHTYPSHKRONJA E LETRAVE ME VLERE

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice11510051182026
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiarySHTYPSHKRONJA E LETRAVE ME VLERE
BranchTirane
Category Shpenzime per prodhim dokumentacioni specifik 648,240
Amount648,240 lekë
Invoice description1005118 AKU 2026 - shpz per prodhim dokumentacion specifik, kontr nr 1513/2 dt 26.3.26, fat nr 73 dt 9.4.26, fh rn 6 dt 9.4.26