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8,030 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.12.2021
Registered20.12.2021
Invoice15210820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,030
Amount8,030 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- energji,nentor 2021, ft nr 426982751, dt 30.11.2021, kod kl TR1H110036181817