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11,742 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice11310100112025
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 11,742
Amount11,742 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Energji elektrike Kont.45124, Fatur 14947252 dt 02.12.2025.