Home Treasury Transactions

50,483 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.07.2024
Registered10.07.2024
Invoice13110121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,483
Amount50,483 lekë
Invoice description1012114 - AKPA 2024, energji qershor 2024, fat nr 240629002767 dt 29.06.2024, kontr nr T092783