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515,691 lekë

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

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice3521150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 515,691
Amount515,691 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster energji kontr K036297 fat nr 429640730, 430798770 dt 26.02.2022