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13,883 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.07.2022
Registered01.07.2022
Invoice6310100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 13,883
Amount13,883 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster energji kontr L45124,L66659 dt 30.06.2022 periudhe maj qershor 2022