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28,379 lekë

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

Payment record

Executed25.10.2021
Registered22.10.2021
Invoice7410061552021
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,379
Amount28,379 lekë
Invoice description1006155 Agjencia Komb. Berthamore ,lik ft enrgji seri 416874557 dt 26.07.2021, nr kontr A-013062