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64,259 lekë

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

Payment record

Executed25.10.2021
Registered22.10.2021
Invoice7510061552021
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 64,259
Amount64,259 lekë
Invoice description1006155 Agjencia Komb. Berthamore ,lik ft enrgji seri 423233956 dt 25.08.2021, nr kontr A-013062
Source rows This payment was assembled from 2 published rows sharing an institution, invoice, beneficiary and execution date. That happens when a payment is split across categories — or when the source repeated the row.