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5,247 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.06.2026
Registered18.06.2026
Invoice7710820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,247
Amount5,247 lekë
Invoice description1082001 K K KONT 2026, lik ft energjie nr 7838835/2026 dt 08.06.2026, kontr 36181817