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27,971 lekë

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

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice1410061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,971
Amount27,971 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft energjie nr 42922757 dt 25.01.2022, marrveshje nr 27 dt 01.04.2014