Keshilli Kombetar i Kontabilitetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 18.03.2022 |
|---|---|
| Registered | 17.03.2022 |
| Invoice | 3410820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 13,792 |
| Amount | 13,792 lekë |
| Invoice description | Kesh Komb kontab ,lik pag energji Shkurt 2022, ft nr 430445334 dt 28.02.2022, kod kl TR1H110036181817 |