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74,515 lekë

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

Payment record

Executed22.09.2023
Registered20.09.2023
Invoice6910061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiarySHPIRAGU / TIRANE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 74,515
Amount74,515 lekë
Invoice description1006155 Agja Komb.Berth 2023, lik ft bl mat pastrimi, kerkese dt 08.09.2023, pv vl dt 11.09.2023, ft nr 203/2023 dt 13.09.2023, fh dt 13.09.2023, pv md dt 13.09.2023