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21,445 lekë

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

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice8410061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 21,445
Amount21,445 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik enegj elek shtator 2023 , ft nr.456083240 dt 27.9.23