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7,412 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.06.2020
Registered05.06.2020
Invoice5210100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 7,412
Amount7,412 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster.Energji Maj 2020, kontrata nr. L 045124,L066659, fatura nr. 375250595,dt.30.05.2020.