Home Treasury Transactions

25,048 lekë

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

Payment record

Executed27.06.2022
Registered24.06.2022
Invoice4610061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,048
Amount25,048 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft pjesore 1/2 energjie nr 434772842 dt 26.05.2022, marrveshje nr 27 dt 01.04.2014