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18,194 lekë

Drejtoria Qendrore AKPA (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2024
Registered13.05.2024
Invoice8410121142024
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 18,194
Amount18,194 lekë
Invoice description1012114 - AKPA 2024, lik energji, kontr nr T092783, fat nr 465314810 dt 30.04.2024