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4,770 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.06.2025
Registered13.06.2025
Invoice8010820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 4,770
Amount4,770 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft energjie nr 6812849 dt 02.06.2025, nr kl 10036181817