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51,390 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.05.2026
Registered13.05.2026
Invoice6210820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 51,390
Amount51,390 lekë
Invoice description1082001 K K KONT 2026, lik ft energjie nr 5814732/2026 dt 04.05.2026, kontr 181817