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22,234 lekë

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

Payment record

Executed20.10.2020
Registered19.10.2020
Invoice8110061552020
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 22,234
Amount22,234 lekë
Invoice description1006155 Agjencia Kombetare Berthamore - Energjia mareveshje 27 dt 01.04.2014 fat 381032473 dt 30.09.2020