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3,914 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.06.2024
Registered13.06.2024
Invoice5310820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 3,914
Amount3,914 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik ft energjie nr 7244067/2024 dt 31.05.2024,