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34,826 lekë

Drejtori Rajonale AKPA Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice14110121202024
InstitutionDrejtori Rajonale AKPA Gjirokaster (1111) 1012120
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 34,826
Amount34,826 lekë
Invoice description1012120 Drejtoria Rajonale AKPA Gjirokaster. Energji kontrate nr 45214,fature nr 5028894 dt 08.04.2024