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340 Albanian lekë

Keshilli Kombetar i Kontabilitetit (3535) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.02.2026
Registered23.02.2026
Invoice2310820012026
InstitutionKeshilli Kombetar i Kontabilitetit (3535) 1082001
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTirane
Category Elektricitet 340
Amount340 Albanian lekë
Invoice description1082001 K K KONT 2026, lik ft energjie nr 2282115/2026 dt 09.02.2026