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30,912 lekë

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

Payment record

Executed19.02.2024
Registered16.02.2024
Invoice1710061552024
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,912
Amount30,912 lekë
Invoice description1006155 A. K.B 2024, lik ft energjie nr 461319691 dt 23.01.2024