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17,404 lekë

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

Payment record

Executed26.06.2019
Registered14.05.2019
Invoice4110061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryOPERATORI I SHPERNDARJES SE ENERGJISE ELEKTRIKE
BranchTirane
Category Elektricitet 17,404
Amount17,404 lekë
Invoice description1006155 AKB LIK shpenzime energjie prill 2019 ,ft nr 294094177 dt 30.04.2019.Kod klienti nr tr 2A110003013062