Home› Treasury Transactions

340 lekë

Dega e Thesarit Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice6010100112024
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 340
Amount340 lekë
Invoice description1010011,Dega e Thesarit Energji, fatura nr.6881968 dt.28.05.2024,kontrata nr.L66659

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.06.2024 Dega e Thesarit Gjirokaster (1111) POSTA SHQIPTARE SH.A 1,450
07.06.2024 Dega e Thesarit Gjirokaster (1111) ONE ALBANIA 1,300