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12,330 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2023
Registered11.08.2023
Invoice8110100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 12,330
Amount12,330 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Energji, fatura nr.9621067 dt.07.08.2023, kontr,nr.L45124