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11,961 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.02.2023
Registered08.02.2023
Invoice1510100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 11,961
Amount11,961 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster.energji janar 2023 kont L45124 fat nr 1438578dt 06.02.2023