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470 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice11610100112024
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 470
Amount470 lekë
Invoice description1010011,Dega e Thesarit . Elektricitet, Fatura nr.15257670 dt 02.12.2024. kontrat 66659