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50,483 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2024
Registered23.10.2024
Invoice19610121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 50,483
Amount50,483 lekë
Invoice description1012114 - AKPA 2024 - energji shtator, kontr nr T092783, fat nr 240928001642 dt 28.09.2024