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5,056 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.10.2024
Registered10.10.2024
Invoice9310820012024
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 5,056
Amount5,056 lekë
Invoice description1082001 Kesh Komb Kont 2024 , lik ft energjie nr 13322311/2024 dt 09.10.2024