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5,829 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.10.2022
Registered17.10.2022
Invoice13110820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,829
Amount5,829 lekë
Invoice descriptionKesh Komb kontab , lik Energji Elek Shtator 2022 , ft nr.7614005/2022 dt 12.10.2022