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1,193 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed10.10.2023
Registered09.10.2023
Invoice9410100112023
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 1,193
Amount1,193 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Energji shtator 2023 kontr L66659 fat nr 11788295 dt 06.10.2023