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115,500 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)NELSA

Payment record

Executed12.12.2024
Registered11.12.2024
Invoice11910061552024
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryNELSA
BranchTirane
Category Sherbime te tjera 115,500
Amount115,500 lekë
Invoice description1006155 A. K.B 2024, lik ft lyrje dhe mirmb riparime, up nr 7 dt 26.11.2024, ft nr 1183/2024 dt 04.12.2024, pv md dt 04.12.2024