Home Treasury Transactions

104,327 lekë

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

Payment record

Executed24.07.2024
Registered23.07.2024
Invoice8021150192024
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 104,327
Amount104,327 lekë
Invoice description2115019 Shtepia e te Moshuarve Gj Energji,fature nr 9090575 dt 08.07.2024