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9,206 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2021
Registered23.09.2021
Invoice10810820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,206
Amount9,206 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- energji, gusht 2021, ft nr 417845776, dt 31.07.2021, kod kl TR1H110036181817