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14,069 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.07.2025
Registered03.07.2025
Invoice14810121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Shpenzime per tatime dhe taksa te paguara nga institucioni 14,069
Amount14,069 lekë
Invoice description1012114 - AKPA 2025 - pagese per kamatvonesat viti 2015,2020,2023,2024, permbledhese fat nr 1 dt 02.07.2025