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6,556 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.08.2022
Registered24.08.2022
Invoice7810100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 6,556
Amount6,556 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster.Kontrata L45124 periudha 03-2022.Kamatvonesa per kontraten nr. L45124(vlera nr.6341.03),L66659(215,04)