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8,400 Albanian lekë

Agjencia Kombetare Berthamore (AKOB) (3535) → TE ELECTRONICS

Payment record

Executed25.10.2023
Registered24.10.2023
Invoice8610061552023
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryTE ELECTRONICS
BranchTirane
Category Sherbime te tjera 8,400
Amount8,400 Albanian lekë
Invoice description1006155 Agja Komb.Berth 2023, lik SHEBR RIPARIMI , Kerkesa dt 13.10.23 , pv dt 17.10.23 , ft nr.867/2023 dt 17.10.23