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47,710 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.09.2025
Registered22.09.2025
Invoice14210130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 47,710
Amount47,710 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Elektricitet, Faturat 250901137782, 250906003840, 250902115196 dt 31.08.2025.