Home Treasury Transactions

340 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice5710100112025
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Uje 340
Amount340 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Energji, Fatur 7461152 dt 09.06.2025.