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6,500 lekë

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

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice13810121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTirane
Category Shpenzime te tjera transporti 6,500
Amount6,500 lekë
Invoice description1012114 - AKPA 2025 - shpenz kolaudim, fat nr 11858 dt 20.06.2025