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8,416 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2024
Registered16.09.2024
Invoice8010820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 8,416
Amount8,416 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik ft energjie nr 11784586 dt 09.09.2024, nr kl 36181817