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1,773,000 lekë

Drejtoria Qendrore AKPA (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed26.04.2024
Registered25.04.2024
Invoice6410121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Shpenzime per qiramarrje ambjentesh 1,773,000
Amount1,773,000 lekë
Invoice description1012114 - AKPA 2024, - shpenz per qeramarrje ambientesh, shkr nr 3725 dt 19.03.2024, kontr nr 780/2 dt 20.03.2024,fat nr 361/2024 dt 28.03.2024