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230,970 lekë

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

Payment record

Executed17.02.2023
Registered16.02.2023
Invoice1521150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 230,970
Amount230,970 lekë
Invoice description2115019 Shtepia e te moshuarve GJ energji janar 2023 fat nr 1438829 dt 06.02.2023