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23,480 lekë

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

Payment record

Executed09.12.2021
Registered06.12.2021
Invoice9910061552021
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiarySHPIRAGU / TIRANE
BranchTirane
Category Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 23,480
Amount23,480 lekë
Invoice description1006155 Agjencia Komb. Berthamore ,lik ft blerje mat pastrimi, pv dt 18.11.2021, pv md dt 22.11.2021, ft nr 21/2021, fh dt 22.11.2021