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27,929 lekë

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

Payment record

Executed27.01.2025
Registered25.01.2025
Invoice610061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 27,929
Amount27,929 lekë
Invoice description1006155 AKBerth 2025, lik ft energjie nr 241224063529 dt 23.12.2024, nr kontr a-013062