Home Treasury Transactions

148,797 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.02.2026
Registered23.02.2026
Invoice3010042332026
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 148,797
Amount148,797 lekë
Invoice description1004233 - AKPA 2026 shpenz energjie fat nr 260201005859 dt 13.02.2026 kont rnr T092783