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148,797 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.03.2026
Registered13.03.2026
Invoice5710042332026
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 148,797
Amount148,797 lekë
Invoice description1004233 - AKPA 2026 ,shp energji elektricitet,fat 260228030515 dt 27.02.2026