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22,536 lekë

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

Payment record

Executed08.08.2023
Registered07.08.2023
Invoice5810061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,536
Amount22,536 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik ft enrgjie nr 451996506 dt 02.07.2023marrv nr 42 dt 02.07.2018