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11,041 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.12.2020
Registered09.12.2020
Invoice11210100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 11,041
Amount11,041 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Energji ,kontrata nr. L066659,L45124,fatura nr. 382933397,382926844,dt. 30.11.2020.