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340 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.03.2025
Registered04.03.2025
Invoice2410100112025
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 340
Amount340 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Pagese energjie,kontrata nr. L 66659, Fatura nr.2607095 dt. 03.03.2025.