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6,635 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.09.2022
Registered19.09.2022
Invoice11410820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,635
Amount6,635 lekë
Invoice descriptionKesh Komb kontab , lik ENER Elek Gusht 2022 , ft nr.6348162/2022 dt 9.9.2022