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15,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)GENTJAN PITARKA

Payment record

Executed19.10.2022
Registered17.10.2022
Invoice7710061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryGENTJAN PITARKA
BranchTirane
Category Sherbime te tjera 15,000
Amount15,000 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft rip printeri, kerkese dt 20.09.2022, ft nr 10/2022 dt 23.09.2022, pv md dt 23.09.2022