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13,141 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.09.2020
Registered04.09.2020
Invoice8210100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 13,141
Amount13,141 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. Energji GUSHT 2020, kontrata nr. L045124,L066659,fatura dt 31.08.2020