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30,197 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)OPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE

Payment record

Executed22.01.2019
Registered21.01.2019
Invoice0510061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 30,197
Amount30,197 lekë
Invoice description1006155 AKB LIK shpenzime energjie elkektrike dhjetor 2018 ,ft nr 304646553 dt 26.12.2018.Kod klienti nr tr 2A110003013062