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30,528 lekë

Prefektura e qarkut Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.04.2024
Registered11.04.2024
Invoice7410160662024
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 30,528
Amount30,528 lekë
Invoice description1016066 Prefektura.Energji,fatura nr. 4983499,4541145,4542255,dt. 05.04.2024.