Home Treasury Transactions

9,424 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.04.2025
Registered03.04.2025
Invoice4410820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,424
Amount9,424 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft energjie nr 4185968 dt 02.04.2025, kod ab nr TRIH110036181817