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7,782 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.05.2020
Registered18.05.2020
Invoice4110100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 7,782
Amount7,782 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Energji Prill 2020,kontrata nr. L045124,L066659 .Fatura nr. 368176043,368384197,dt.29.04.2020.