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9,306 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.05.2021
Registered21.05.2021
Invoice5810820012021
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 9,306
Amount9,306 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit- energji, prill 2021, ft nr 412895440 dt 30.04.2021, kod kl TR1H110036181817