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114,575 lekë

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

Payment record

Executed02.06.2025
Registered30.05.2025
Invoice5821150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 114,575
Amount114,575 lekë
Invoice description2115019 Shtepia te Moshuareve. Energji, Fatur 6164776 dt 09.05.2025.