Home Treasury Transactions

149,548 lekë

Drejtoria Qendrore AKPA (3535)Operatori i Blerjeve te Perqendruara

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice25810121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryOperatori i Blerjeve te Perqendruara
BranchTirane
Category Sherbime te tjera 149,548
Amount149,548 lekë
Invoice description1012114 - AKPA 2025 - kryerje procedure prokurimi, kerkese nr 2308/3 dt 06.10.2025, fat nr 419 dt 14.10.2025