Home› Treasury Transactions

40,605 lekë

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

Payment record

Executed05.07.2021
Registered02.07.2021
Invoice5410061552021
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 40,605
Amount40,605 lekë
Invoice description1006155 Agjencia Komb. Berthamore ,lik ft enrgji seri 412967870 dt 26.04.2021, nr kontr A-013062

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
13.07.2021 Agjencia Kombetare Berthamore (AKOB) (3535) VODAFONE ALBANIA 6,500