Keshilli Kombetar i Kontabilitetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 23.07.2021 |
|---|---|
| Registered | 22.07.2021 |
| Invoice | 8910820012021 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 8,097 |
| Amount | 8,097 lekë |
| Invoice description | 1082001 Keshilli Kombetar i Kontabilitetit- energji, qershor 2021, ft nr 414226350, dt 30.06.2021, kod kl TR1H110036181817 |