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104,667 lekë

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

Payment record

Executed30.07.2025
Registered29.07.2025
Invoice8221150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 104,667
Amount104,667 lekë
Invoice description2115019 Shtepia te Moshuareve.Energji,fat nr 8800762,9050943 dt 27.07.2025