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204,102 Albanian lekë

Drejtoria Qendrore AKPA (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.03.2025
Registered26.03.2025
Invoice5010121142025
InstitutionDrejtoria Qendrore AKPA (3535) 1012114
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 204,102
Amount204,102 Albanian lekë
Invoice description1012114 - AKPA 2025 - Shp energji elektrike,FAT nr 250306004574 dt 26.03.2025