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114,000 lekë

Drejtoria Qendrore AKPA (3535)ARCHNET360

Payment record

Executed22.05.2026
Registered21.05.2026
Invoice12710042332026
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiaryARCHNET360
BranchTirane
Category Sherbime te tjera 114,000
Amount114,000 lekë
Invoice description1004233 - AKPA 2026 sherbim projektimi per hartimi studimi projektim per rikonstruksion QFP urdh nr 1019/4 dt 15.04.2026 fat nr 3 dt 13.05.2026 kontr nr 1019/7 dt 23.04.2026