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1,142 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.02.2023
Registered07.02.2023
Invoice1410100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 1,142
Amount1,142 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster.energji janar 2023 kont L66659 fat dt 06.02.2023