Home Treasury Transactions

138,316 lekë

Drejtoria Qendrore AKPA (3535)Operatori i Blerjeve te Perqendruara

Payment record

Executed01.04.2026
Registered31.03.2026
Invoice7310042332026
InstitutionDrejtoria Qendrore AKPA (3535) 1004233
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchTirane
Category Sherbime te tjera 138,316
Amount138,316 lekë
Invoice description1004233 - AKPA 2026 pagese per kryerje procedure prokurimi kerkese nr 368/6 dt 02.03.2026 fat nr 123 dt 13.03.2026 UKB nr 1 dt 13.03.2026 regjistri i parashikimive viti 2026