Home Treasury Transactions

26,980 lekë

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

Payment record

Executed21.07.2022
Registered20.07.2022
Invoice5510061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,980
Amount26,980 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft energjie nr 436173570 dt 27.06.2022, nr kontr a-013062