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37,766 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice29410121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,766
Amount37,766 lekë
Invoice description1012114 - AKPA 2025 - shpenz energjie, fat nr 251104001115 dt 31.10.2025