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6,434 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.06.2024
Registered03.06.2024
Invoice6110100112024
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 6,434
Amount6,434 lekë
Invoice description1010011,Dega e Thesarit Energji, fatura nr.6886789 dt.28.05.2024,kontrata nr.L45124