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16,480 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.01.2026
Registered09.01.2026
Invoice0910100112026
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 16,480
Amount16,480 lekë
Invoice description2026 1010011 Dega e Thesarit Gjirokaster. Drita, Fatur 498471 dt 07.01.2025.