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9,777 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.02.2022
Registered31.01.2022
Invoice1110820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,777
Amount9,777 lekë
Invoice descriptionKesh Komb kontab ,lik energji dhjetor 21,fat 428063031 dt 31.12.2021