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340 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.09.2023
Registered20.09.2023
Invoice12410820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 lekë
Invoice description1082001 Kesh Komb Kont , Lik enegj elek gusht 23, ft nr.454638334 dt 31.8.23