Home Treasury Transactions

37,766 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2025
Registered16.12.2025
Invoice2410042332025
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,766
Amount37,766 lekë
Invoice description1004233 AKPA 2025 - shpenz energjie, fat nr 251130096763 dt 16.12.2025, kontr nr T092783