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23,992 lekë

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

Payment record

Executed31.08.2022
Registered30.08.2022
Invoice6310061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,992
Amount23,992 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik detyrime energjie, kamatvonesa , aktrakordim dt 22.08.2022 per kontr nr A-13062