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6,702 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.11.2022
Registered03.11.2022
Invoice10710100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 6,702
Amount6,702 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster.Energji ,kontrata nr. L 45124, fatura nr. 8246463,dt.02.11.2022.