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52,510 lekë

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

Payment record

Executed25.07.2019
Registered23.07.2019
Invoice5210061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiarySHPIRAGU / TIRANE
BranchTirane
Category Sherbime te tjera 52,510
Amount52,510 lekë
Invoice description1006155 AKB Lik materiale pastrimi kerkese 19.06.2019 pv 21.06.2019 fat 74375930 nr 109 dt 21.06.2019 fh 3 dt 21.06.2019