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254,519 lekë

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

Payment record

Executed15.02.2024
Registered14.02.2024
Invoice1821150192024
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 254,519
Amount254,519 lekë
Invoice description2115019 Shtepia e te Moshuarve Gj Energji Janar 2024 nr kontrate K036297 fature nr 2543534 dt 09.02.2024