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8,806 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.05.2022
Registered05.05.2022
Invoice4810100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 8,806
Amount8,806 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster.Energji prill 2022,kontrata nr. L45124,L66659.