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99,069 lekë

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

Payment record

Executed27.09.2022
Registered26.09.2022
Invoice11021150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 99,069
Amount99,069 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster energji gusht 2022 kontr K036297 fat nr 438157694 dt 29.08.2022