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99,875 lekë

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

Payment record

Executed21.11.2023
Registered20.11.2023
Invoice12321150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 99,875
Amount99,875 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Energji, fatura nr.14128025 dt.14.11.2023