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37,724 lekë

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

Payment record

Executed09.02.2026
Registered06.02.2026
Invoice1210061552026
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 37,724
Amount37,724 lekë
Invoice description1006155 AKBerth 2026, lik ft energjie nr 2511240 dt 23.11.2025, kontr nr a-01362