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8,302 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.08.2022
Registered08.08.2022
Invoice7510100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 8,302
Amount8,302 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster energji kontr L45124,L66659 dt 02.08.2022 periudhe korrik 2022 fat nr 436940005,436401468