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16,346 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice1510100112026
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 16,346
Amount16,346 lekë
Invoice description2026 1010011 Dega e Thesarit Gjirokaster. Drita, Fatur 1400028 dt 02.02.2026.