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30,785 lekë

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

Payment record

Executed23.09.2024
Registered20.09.2024
Invoice8510061552024
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 30,785
Amount30,785 lekë
Invoice description1006155 A. K.B 2024, lik ft energjie nr 240825012916 dt 23.08.2024, kontr nr 013062