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93,406 lekë

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

Payment record

Executed13.10.2025
Registered10.10.2025
Invoice8110061552025
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 93,406
Amount93,406 lekë
Invoice description1006155 AKBerth 2025, lik shp energjie , permbledhese e ftt per kontr nr a-01362