Agjencia Kombetare Berthamore (AKOB) (3535) → TE ELECTRONICS
| Executed | 20.02.2018 |
|---|---|
| Registered | 19.02.2018 |
| Invoice | 1910061552018 |
| Institution | Agjencia Kombetare Berthamore (AKOB) (3535) 1006155 |
| Beneficiary | TE ELECTRONICS |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 12,500 Sherbime te tjera This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 12,500 Albanian lekë |
| Invoice description | 1006155 AKOB ,lik sherb +mater urdh prok nr 5 dt 13.2.2018,proc verb dt 14.2.2018,fat 176 dt 15.2.2018 seri 57561346,fl hyr nr 5 dt 15.2.2018 |