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1,763 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.07.2025
Registered09.07.2025
Invoice9210820012025
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 1,763
Amount1,763 lekë
Invoice description1082001 Kesh Komb i Kont 2025, lik ft energjie nr 7720764/2025 dt 26.06.2025, nr kontr 618817