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7,727 lekë

Dega e Thesarit Gramsh (0810)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice610100102020
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGramsh
Category Elektricitet 7,727
Amount7,727 lekë
Invoice description1010010 Fat nr.332017238 date 28.12.2019