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61,386 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.06.2026
Registered08.06.2026
Invoice15710042332026
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 61,386
Amount61,386 lekë
Invoice description1004233 - AKPA 2026 shpenz energjie fat nr 7120769 dt 03.06.2026