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26,997 lekë

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

Payment record

Executed11.12.2023
Registered08.12.2023
Invoice9510061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 26,997
Amount26,997 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik ft energjie, nr 457098841 dt 25.10.2023, marrv nr 42 dt 02.07.2018