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12,851 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice2810820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 12,851
Amount12,851 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik enegj elek shkurt 24 , ft nr.3810044 dt 9.3.24