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27,022 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice10010061552021
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,022
Amount27,022 lekë
Invoice description1006155 Agjencia Komb. Berthamore ,lik ft energjie nr 426999214 dt 30.11.2021