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8,403 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.08.2025
Registered14.08.2025
Invoice10810820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,403
Amount8,403 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft energji nr 9559139/2025 dt 31.07.2025, kontr nr 10036181817