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81,378 lekë

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

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice14021150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 81,378
Amount81,378 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster OSHEE FAT 8323223 /DT 02.11.2022 KONTRAT K036297