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9,306 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.12.2022
Registered13.12.2022
Invoice12410100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 9,306
Amount9,306 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Energji,kontrata nr. L 45124, fatura nr.10335224,dt. 12.12.2022.