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11,288 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.10.2022
Registered03.10.2022
Invoice9610100112022
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 11,288
Amount11,288 lekë
Invoice description1010011,Dega e Thesarit Gjirokaster. Energji shtator 2022, kontrata nr. L 45124,L 66659,fatura nr. 6638729,6718600,dt.02.10.2022.