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6,635 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.12.2024
Registered17.12.2024
Invoice10910820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,635
Amount6,635 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik ft energjie nr 16042094 dt 10.12.2024