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8,500 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2023
Registered24.04.2023
Invoice5510820012023
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,500
Amount8,500 lekë
Invoice description1082001 Kesh Komb Kont , lik enegj elek mars 23 , ft nr.4804045 dt 10.4.23