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46,470 lekë

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

Payment record

Executed11.06.2020
Registered10.06.2020
Invoice4310061552020
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiarySHPIRAGU / TIRANE
BranchTirane
Category Sherbime te tjera 46,470
Amount46,470 lekë
Invoice description1006155 Agjencia Kombetare Berthamore Lik materiale pastrimi kerkese 08.05.2020 pv 12.05.2020 fat 74377999 nr 167 dt 12.05.2020 fh 2 dt 12.05.2020