Home Treasury Transactions

17,458 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed02.09.2021
Registered01.09.2021
Invoice8310100112021
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 17,458
Amount17,458 lekë
Invoice description1010011, Dega e Thesarit Gjirokaster pages energji fat 416672107,416679681 dt 31.07.2021 kontrat L45124,L66659

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
03.09.2021 Dega e Thesarit Gjirokaster (1111) POSTA SHQIPTARE SH.A 820