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127,022 lekë

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

Payment record

Executed14.04.2026
Registered10.04.2026
Invoice2810061552026
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 127,022
Amount127,022 lekë
Invoice description1006155 AKBerth 2026, lik ft shp energjie, permbl ft dt 07.04.2026, kontr A-01362