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6,887 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.11.2023
Registered09.11.2023
Invoice11310100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 6,887
Amount6,887 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Energji, fatura nr.13840515 dt.08.11.2023