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6,555 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice16910820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,555
Amount6,555 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft energjie nr 15028412/2025 dt 02.12.2025, kontr nr TRIH110036181817