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119,844 lekë

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

Payment record

Executed15.10.2024
Registered11.10.2024
Invoice9510061552024
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiarySHPIRAGU / TIRANE
BranchTirane
Category Te tjera materiale dhe sherbime speciale 119,844
Amount119,844 lekë
Invoice description1006155 A. K.B 2024, lik ft bl mat, up nr 6 dt 01.10.2024, ft nr 249/2024 dt 03.10.2024, pvmd dt 01.10.2024, fh dt 03.10.2024