Home Treasury Transactions

28,761 lekë

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

Payment record

Executed07.05.2025
Registered06.05.2025
Invoice4010061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,761
Amount28,761 lekë
Invoice description1006155 AKBerth 2025,lik ft energjie nr 250407032687 dt 31.03.2025, nr kontr A-013062