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5,224 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.07.2025
Registered28.07.2025
Invoice10110820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,224
Amount5,224 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft energjie nr 8817746/2025 dt 09.07.2025, nr kontr 618817