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61,327 lekë

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

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice3810061552026
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 61,327
Amount61,327 lekë
Invoice description1006155 AKBerth 2026, lik ft energjie nr 260423043793 dt 22.04.2026, kontr a-013162