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479,701 lekë

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

Payment record

Executed14.04.2023
Registered13.04.2023
Invoice2921150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 479,701
Amount479,701 lekë
Invoice description2115019 Shtepia e te moshuarve GJ eneregji fat nr 2550297,4225599 dt 06.04.2023 kontr K036297