Home Treasury Transactions

74,511 lekë

Drejtoria Qendrore AKPA (3535)INSTITUTI I NDERTIMIT ( I N )

Payment record

Executed09.06.2025
Registered05.06.2025
Invoice13010121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryINSTITUTI I NDERTIMIT ( I N )
BranchTirane
Category Te tjera materiale dhe sherbime speciale 74,511
Amount74,511 lekë
Invoice description1012114 - AKPA 2025 - shpenz per prodhimin e dokumentacionit specifik + oponence teknike, shkr nr 894 dt 03.04.2025, fat nr 367 dt 26.05.2025