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226,110 lekë

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

Payment record

Executed07.04.2025
Registered04.04.2025
Invoice3721150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 226,110
Amount226,110 lekë
Invoice description2115019 Shtepia te Moshuareve. Energji ,fature nr 3418760 dt 10.03.2025