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177,810 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.11.2024
Registered13.11.2024
Invoice21210121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 177,810
Amount177,810 lekë
Invoice description1012114 - AKPA 2024 - shpenz energjie tetor, fat nr 241106000290 dt 30.10.2024, kontr T092783