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7,190 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.11.2024
Registered05.11.2024
Invoice10710100112024
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 7,190
Amount7,190 lekë
Invoice description1010011,Dega e Thesarit . Elektricitet, Fatura nr.14132321 dt 01.11.2024.