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137,557 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2025
Registered12.08.2025
Invoice19310121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 137,557
Amount137,557 lekë
Invoice description1012114 - AKPA 2025 - shpenz energjie, fat nr 250801053727 dt 12.08.2025, kontrate nr T092783