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31,147 lekë

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

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice10110061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,147
Amount31,147 lekë
Invoice description1006155 AKBerth 2025, lik ft energjie nr 251024054207 dt 24.10.2025, kontr nr a-01362