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49,496 lekë

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

Payment record

Executed15.11.2024
Registered14.11.2024
Invoice16410121322024
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 49,496
Amount49,496 lekë
Invoice description1012132 QENDRA E FORMIMIT PROFESIONAL. Elektricitet, Fatura 241104003712 Tetor 2024 dt 30.10.2024