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68,984 lekë

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

Payment record

Executed17.01.2025
Registered16.01.2025
Invoice18810121322024
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 68,984
Amount68,984 lekë
Invoice description1012132 QENDRA E FORMIMIT PROFESIONAL. Elektricitet, Fatura 250106005413 dt 31.12.2024