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8,954 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2021
Registered27.01.2021
Invoice410820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,954
Amount8,954 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- energji, dhjetor 2020, ft nr 384717860, dt 31.12.2020, kod kl TR1H110036181817