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25,317 lekë

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

Payment record

Executed10.07.2023
Registered07.07.2023
Invoice4910061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 25,317
Amount25,317 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik ft 450584282 dt 26.05.2023