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220,214 lekë

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

Payment record

Executed31.01.2023
Registered30.01.2023
Invoice0821150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 220,214
Amount220,214 lekë
Invoice description2115019 Shtepia e te moshuarve Gj.Energji,kontrata nr. K 036297, fatura nr.100204,dt. 05.01.2023.