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106,931 lekë

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

Payment record

Executed22.10.2024
Registered21.10.2024
Invoice12021150192024
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 106,931
Amount106,931 lekë
Invoice description2115019 Shtepia e te Moshuarve Gj. Energji,fature nr 13241838 dt 09.10.2024