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38,228 lekë

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

Payment record

Executed27.09.2023
Registered26.09.2023
Invoice7010061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 38,228
Amount38,228 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik enegj elek gusht 2023 , ft nr.454751446 dt 31.8.23