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10,634 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed08.09.2023
Registered07.09.2023
Invoice8710100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 10,634
Amount10,634 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. energji gusht 2023 kontr L45124 fat nr 11011141 dt 06.09.2023

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
04.09.2023 Dega e Thesarit Gjirokaster (1111) BANKA CREDINS 144,791