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226,110 lekë

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

Payment record

Executed25.03.2024
Registered21.03.2024
Invoice3021150192024
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 226,110
Amount226,110 lekë
Invoice description2115019 Shtepia e te Moshuarve Gj Energji,fature nr 3912885 dt 10.03.2024,kontrate K036297