Keshilli Kombetar i Kontabilitetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.01.2023 |
|---|---|
| Registered | 20.01.2023 |
| Invoice | 810820012023 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 7,778 |
| Amount | 7,778 lekë |
| Invoice description | 1082001 Kesh Komb Kont , Lik ENEGJ ELEK dhjetor 2022 , ft nr.998601 dt 18.1.23 |