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21,840 lekë

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

Payment record

Executed25.11.2024
Registered21.11.2024
Invoice11110061552024
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,840
Amount21,840 lekë
Invoice description1006155 A. K.B 2024, lik ft energjie, nr 24102403278/2024 dt 23.10.224, kontr nr A-013062