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8,668 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice10510820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,668
Amount8,668 lekë
Invoice descriptionKesh Komb kontab, Lik energj elek Korrik 2022 , ft nr.4963795/2022 dt 9.8.2022