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8,954 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed09.05.2023
Registered08.05.2023
Invoice4910100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 8,954
Amount8,954 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Energji ,kontrata nr. L45124,fatura nr. 5357593/2023, dt. 07.05.2023.