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9,760 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.05.2026
Registered04.05.2026
Invoice4810100112026
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 9,760
Amount9,760 lekë
Invoice description2026 1010011 Dega e Thesarit Gjirokaster. oshe Fatur 5507561 dt 30.04.2026. kontrat 45124