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27,274 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice10210061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,274
Amount27,274 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik ft energjie nr 457983690 dt 24.11.2023