Home Treasury Transactions

40,760 lekë

Q.Form. Profes. Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.09.2024
Registered23.09.2024
Invoice13210121322024
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 40,760
Amount40,760 lekë
Invoice description1012132 QENDRA E FORMIMIT PROFESIONAL. Elektricitet,fature nr 240903037698 dt 31.08.2024