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7,261 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.09.2022
Registered06.09.2022
Invoice8610100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 7,261
Amount7,261 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster.Kontrata L45124 periudha GUSHT -2022. kontraten nr. L45124(vlera nr.6920.8),L66659(340)