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118,960 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice8310121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 118,960
Amount118,960 lekë
Invoice description1012114 - AKPA 2024, lik energji, kontr nr T092783, fat nr 463498991 dt 30.03.2024