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11,058 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.03.2021
Registered05.03.2021
Invoice3010100112021
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 11,058
Amount11,058 lekë
Invoice description1010011, Dega e Thesarit Gjirokaster. Pages OSHEE kontrat 45124 Kontrat 66659 muaji shkurt dt 01.03.2021