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28,139 lekë

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

Payment record

Executed28.08.2024
Registered27.08.2024
Invoice7610061552024
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 28,139
Amount28,139 lekë
Invoice description1006155 A. K.B 2024, lik ft energjie nr 240723094389 dt 22.07.2024 dt 22.07.2024, nr kontre a-013062