Home Treasury Transactions

30,794 lekë

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

Payment record

Executed19.10.2022
Registered18.10.2022
Invoice8210061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,794
Amount30,794 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft energjie nr 440144006 dt 30.09.2022