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6,317 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2025
Registered09.10.2025
Invoice13110820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,317
Amount6,317 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft energjie nr 12323502/2025 dt 03.10.2025, nr kl 10036181817