Home Treasury Transactions

60,328 lekë

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

Payment record

Executed21.10.2022
Registered18.10.2022
Invoice7910061552022
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiarySHPIRAGU / TIRANE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 60,328
Amount60,328 lekë
Invoice descriptionAgjencia Komb.Berth 2022, lik ft bl mat pastrimi, kerkese dt 27.09.2022, pv md dt 03.10.2022, fh dt 03.10.2022, ft nr 278/2022 dt 03.10.2022