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125,025 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice15321150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 125,025
Amount125,025 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster energji nentor 2022 fat nr 9775384 dt 05.12.2022