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20,764 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.01.2025
Registered06.01.2025
Invoice610100112025
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 20,764
Amount20,764 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Elektricitet, Fatura nr.16438341 dt 31.12.2024.