Home Treasury Transactions

25,241 lekë

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

Payment record

Executed14.10.2024
Registered11.10.2024
Invoice10110061552024
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,241
Amount25,241 lekë
Invoice description1006155 A. K.B 2024, lik ft energjie nr 240927001939 dt 23.09.2024, kontr nr a-013062