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94,348 lekë

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

Payment record

Executed21.08.2023
Registered18.08.2023
Invoice7721150192023
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 94,348
Amount94,348 lekë
Invoice description2115019 Shtepia e te moshuarve GJ Energji, fatura nr.9767645 dt.08.08.2023, kontr,nr.K036297