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20,386 lekë

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

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice5810061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 20,386
Amount20,386 lekë
Invoice description1006155 AKBerth 2025,lik ft energjie nr 250523028650 dt 23.05.2025, kontr nr a-013062