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6,921 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.11.2021
Registered23.11.2021
Invoice13410820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,921
Amount6,921 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- energji,tetor 2021, ft nr 425645335, dt 30.10.2021, kod kl TR1H110036181817