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11,457 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.01.2025
Registered27.01.2025
Invoice510820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 11,457
Amount11,457 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft energjie nr 288126/2025 dt 06.01.2025