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48,333 Albanian lekë

Drejtoria Qendrore AKPA (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.06.2025
Registered24.06.2025
Invoice13710121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 48,333
Amount48,333 Albanian lekë
Invoice description1012114 - AKPA 2025 - shpenz energjie, fat nr 250531002888 dt 24.06.2025