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24,670 lekë

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

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice7010061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 24,670
Amount24,670 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft energjie nr 438788064 dt 25.08.2022, kontr a-01362