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6,249 lekë

Keshilli Kombetar i Kontabilitetit (3535)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.09.2020
Registered02.09.2020
Invoice9810820012020
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 6,249
Amount6,249 lekë
Invoice description1082001 Keshilli Kombetar i Kontabilitetit Lik energji kontr Tr1H110036181817 fat 378438050 dt 31.07.2020