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10,062 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.05.2025
Registered02.05.2025
Invoice4310100112025
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 10,062
Amount10,062 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Energji,fatura nr.5042414 dt.29.04.2025 Kontrata nr.L45124.