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27,778 lekë

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

Payment record

Executed13.05.2025
Registered12.05.2025
Invoice5010061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,778
Amount27,778 lekë
Invoice description1006155 AKBerth 2025,lik ft energjie nr 250423018492 dt 23.04.2025, nr kontr A-013062