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9,004 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.04.2023
Registered07.04.2023
Invoice3810100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 9,004
Amount9,004 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. energji mars 2023 fat nr 4225186 dt 06.04.2023 kontr L45124