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7,778 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed01.09.2023
Registered31.08.2023
Invoice11310820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,778
Amount7,778 lekë
Invoice description1082001 Kesh Komb Kont , Lik Enegj elek korrik 2023 , ft nr.453268935 dt 31.07.23