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4,233 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.05.2024
Registered17.05.2024
Invoice4710820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,233
Amount4,233 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik ft energjie nr 6356627/2024 dt 09.5.2024