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20,941 lekë

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

Payment record

Executed18.11.2022
Registered17.11.2022
Invoice9310061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 20,941
Amount20,941 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft energjie nr 441508546 dt 24.10.2022, sipas marrv nr 42 dt 02.07.2018