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30,462 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.04.2022
Registered12.04.2022
Invoice3710100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 30,462
Amount30,462 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster energji mars 2022 kontr L45124,L66659 dt 31.03.2022 fat nr 432058794,430801010