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11,154 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed03.04.2025
Registered02.04.2025
Invoice3410100112025
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 11,154
Amount11,154 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Elektricitet, Fatura 3708979 dt 01.04.2025