Home Treasury Transactions

8,097 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.12.2024
Registered03.12.2024
Invoice11710100112024
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 8,097
Amount8,097 lekë
Invoice description1010011,Dega e Thesarit . Elektricitet, Fatura nr.15279794 dt 02.12.2024. kontrat 45124