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23,192 lekë

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

Payment record

Executed25.11.2020
Registered24.11.2020
Invoice9010061552020
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 23,192
Amount23,192 lekë
Invoice description1006155 Agjencia Kombetare Berthamore - Energjia mareveshje 27 dt 01.04.14 fat 382320086 dt 30.10.2020