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4,031 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.11.2024
Registered15.11.2024
Invoice10010820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,031
Amount4,031 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik ft energjie nr 14623583 dt 09.11.2024