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145,924 lekë

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

Payment record

Executed18.12.2023
Registered15.12.2023
Invoice13821150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 145,924
Amount145,924 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Energji, fatura nr.15621348/2023 dt.14.12.2023, kontrata nr.K036297