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35,187 lekë

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

Payment record

Executed13.02.2025
Registered12.02.2025
Invoice1510061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,187
Amount35,187 lekë
Invoice description1006155 AKBerth 2025, lik ft energjie nr 250124026669/2025 dt 24.01.2025, kontr nmr a-013062