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31,037 lekë

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

Payment record

Executed23.05.2022
Registered20.05.2022
Invoice3710061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 31,037
Amount31,037 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft energjie nr 433455516 dt 26.04.2022, kontr a-013062