Home Treasury Transactions

41,432 lekë

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

Payment record

Executed17.07.2025
Registered16.07.2025
Invoice8710121322025
InstitutionQ.Form. Profes. Gjirokaster (1111) 1012132
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 41,432
Amount41,432 lekë
Invoice description1012132 Formimi Profesional.Energji,fat nr 250702012819 dt 30.06.2025