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23,100 lekë

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

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice5310061552021
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,100
Amount23,100 lekë
Invoice description1006155 Agjencia Komb. Berthamore ,lik ft enrgji seri 414289068 dt 25.05.2021, nr kontr A-013062