A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

97,591 Albanian lekë

Drejtoria Qendrore AKPA (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2025
Registered16.04.2025
Invoice6710121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 97,591
Amount97,591 Albanian lekë
Invoice description1012114 - AKPA 2025 - shpenz elektricitet,FAT nr 250407000640 periudha Mars 2025