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1,916,186 lekë

Drejtoria Qendrore AKPA (3535)DREJTORI E SHERB QEVERITARE

Payment record

Executed19.05.2025
Registered14.05.2025
Invoice9710121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryDREJTORI E SHERB QEVERITARE
BranchTirane
Category Elektricitet 1,916,186
Amount1,916,186 lekë
Invoice description1012114 - AKPA 2025 - shpenz per qeramarrje ambientesh + shpenz energjie per panair, shkr nr 421 dt 13.2.25, kontr nr 483/3 dt 24.2.25, 421/3 dt 28.2.25, ft nr 222 dt 28.2.25, nr 251 dt 5.3.25