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35,506 lekë

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

Payment record

Executed28.03.2022
Registered25.03.2022
Invoice2210061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,506
Amount35,506 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft energjie nr 430937350 dt 28.02.2022, nr kontr A-013062