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6,786 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice9310100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 6,786
Amount6,786 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Energji shtator 2023 kontr L45124 fat nr 11851023 dt 06.10.2023