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29,769 lekë

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

Payment record

Executed19.01.2022
Registered18.01.2022
Invoice610061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 29,769
Amount29,769 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft energjie elektr, ft nr 428119655 dt 24.12.2021, sipas marrveshjes nr 27 dt 01.04.2014