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102,042 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.07.2025
Registered11.07.2025
Invoice16710121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 102,042
Amount102,042 lekë
Invoice description1012114 - AKPA 2025 - shpenz energjie, fat nr 250701072158 dt 02.07.2025