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5,409 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.11.2022
Registered23.11.2022
Invoice14610820012022
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,409
Amount5,409 lekë
Invoice descriptionKesh Komb kontab , lik enegj elek tetor 2022 , ft nr.8908921/2022 dt 14.11.2022