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4,972 lekë

Drejtori Rajonale AKPA Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.04.2024
Registered24.04.2024
Invoice14310121202024
InstitutionDrejtori Rajonale AKPA Gjirokaster (1111) 1012120
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 4,972
Amount4,972 lekë
Invoice description1012120 Drejtoria Rajonale AKPA Gjirokaster. Energji kontrate nr A002697,fature nr 4542258 dt 02.04.2024