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60,232 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)Adel CO

Payment record

Executed21.11.2022
Registered16.11.2022
Invoice9210061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryAdel CO
BranchTirane
Category Sherbime te tjera 60,232
Amount60,232 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft blerje kuti arkive, up nr 8369 dt 10.08.2022, kontr nr 43 dt 23.09.2022, ft nr 132/2022 dt 02.11.2022, fh dt 02.11.2022