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33,154 lekë

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

Payment record

Executed26.08.2022
Registered25.08.2022
Invoice6210061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 33,154
Amount33,154 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik energjie ft rn 436173570 dt 27.06.2022