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220,179 lekë

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

Payment record

Executed20.07.2023
Registered18.07.2023
Invoice6221150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 220,179
Amount220,179 lekë
Invoice description2115019 Shtepia e te moshuarve GJ energji qershor 2023 kontr K036297 fat nr.6884424,7718508 dt 14.07.2023