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1,108 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice4810100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 1,108
Amount1,108 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Energji ,kontrata nr. L66659,fatura nr. 5340060/2023, dt. 07.05.2023.