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680 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.03.2022
Registered28.03.2022
Invoice2510100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 680
Amount680 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Energji shkurt 2022,kontrata nr. L 66659,L 45124, fatura nr. 430801010,430384491,dt. 28.02.2022.