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3,460 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice15310820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,460
Amount3,460 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit - energjia fat 383298305 dt 30.11.2020 kodi klientit RT1H110036181817