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35,540 lekë

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

Payment record

Executed20.04.2022
Registered19.04.2022
Invoice3010061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 35,540
Amount35,540 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft energjie mars ,nr 432104813 dt 29.03.2022, nr kontr A-013062