Keshilli Kombetar i Kontabilitetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL
| Executed | 03.08.2022 |
|---|---|
| Registered | 02.08.2022 |
| Invoice | 9110820012022 |
| Institution | Keshilli Kombetar i Kontabilitetit (3535) 1082001 |
| Beneficiary | FURNIZUESI I SHERBIMIT UNIVERSAL |
| Branch | Tirane |
| Category | Elektricitet 7,106 |
| Amount | 7,106 lekë |
| Invoice description | Kesh Komb kontab , Enegj Elek Qershor 2022 , ft nr.3788420 dt 11.07.2022, kodi i kl. TR1H110036181817 |