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123,563 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice25410042332026
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 123,563
Amount123,563 lekë
Invoice description1004233 - AKPA 2026 shpenz energjie fat nr 10491519 dt 08.10.2026