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54,834 lekë

Drejtoria Qendrore AKPA (3535)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed25.07.2024
Registered24.07.2024
Invoice13810121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 54,834
Amount54,834 lekë
Invoice description1012114 - AKPA 2024, - shpenz kolaudim, aut nr 1743/1 dt 22.07.2024, urdh nr 1743 dt 22.07.2024, fat nr 240042729 dt 18.07.2024