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30,483 lekë

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

Payment record

Executed14.09.2023
Registered13.09.2023
Invoice6510061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,483
Amount30,483 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik enegj elek korrik 2023 , ft nr.453329042 dt 31.7.23