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118,740 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)SHPIRAGU / TIRANE

Payment record

Executed25.02.2026
Registered24.02.2026
Invoice1410061552026
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiarySHPIRAGU / TIRANE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 118,740
Amount118,740 lekë
Invoice description1006155 AKBerth 2026, lik ft bl mat pastrimi, up nr 3 dt 10.12.2025, ft nr 256/2025 dt 18.12.2025, fh dt 18.12.2025, pv md 18.12.2025