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6,753 lekë

Keshilli Kombetar i Kontabilitetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.09.2021
Registered02.09.2021
Invoice10410820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,753
Amount6,753 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- energji, korrik 2021, ft nr 416859282, dt 31.07.2021, kod kl TR1H110036181817

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
15.09.2021 Keshilli Kombetar i Kontabilitetit (3535) S.L.M. 9,800