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7,962 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2021
Registered19.10.2021
Invoice11910820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 7,962
Amount7,962 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- energji, shtator 2021, ft nr 424575488, dt 30.09.2021, kod kl TR1H110036181817