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27,946 lekë

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

Payment record

Executed23.04.2024
Registered22.04.2024
Invoice3910061552024
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,946
Amount27,946 lekë
Invoice description1006155 A. K.B 2024, lik ft energjie nr 463905263 dt 29.03.2024, kontr nr a-013062