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922,800 lekë

Autoriteti Kombetar i Ushqimit (AKU) (3535)Evolve Web Studio

Payment record

Executed30.07.2026
Registered28.07.2026
Invoice26310051182026
InstitutionAutoriteti Kombetar i Ushqimit (AKU) (3535) 1005118
BeneficiaryEvolve Web Studio
Branch
Category Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 922,800
Amount922,800 lekë
Invoice description1005118 AKU 2026 - mirembajtj rrjet intranet, UP nr 3105/2 dt 26.6.2026, ft of nr 3105/3 dt 26.6.2026, njof fit dt 7.7.2026, ft nr 283 dt 7.7.2026