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226,581 lekë

Shtepia e te moshuarve Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.02.2025
Registered03.02.2025
Invoice0721150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 226,581
Amount226,581 lekë
Invoice description2115019 Shtepia te Moshuareve.Energji,fature nr 526016 dt 10.01.2025