Keshilli Kombetar i Kontabilitetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 24.03.2023 |
|---|---|
| Registered | 23.03.2023 |
| Invoice | 3910820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 10,499 |
| Amount | 10,499 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik enegj elek shkurt 2023 , ft nr.51446514 dt 10.3.23 |