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10,314 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2023
Registered20.02.2023
Invoice2410820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 10,314
Amount10,314 lekë
Invoice description1082001 Kesh Komb Kont , Lik Enegj elek janar 2023 , ft nr.1781324 dt 7.2.23