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174,988 lekë

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

Payment record

Executed18.04.2025
Registered17.04.2025
Invoice4021150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 174,988
Amount174,988 lekë
Invoice description2115019 Shtepia te Moshuareve.Energji,fature nr 4820592 dt10.04.2025