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10,616 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.03.2021
Registered17.03.2021
Invoice2310820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,616
Amount10,616 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- energji, janar 2021, ft nr 409199338, dt 31.1.2021, kod kl TR1H110036181817