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9,630 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed07.10.2020
Registered05.10.2020
Invoice9010100112020
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 9,630
Amount9,630 lekë
Invoice description1010011 Dega e Thesarit Gjirokaster. EnergjiShtator 2020, kontrata nr. L045124,L066659,fatura dt 30.09.2020