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542,503 lekë

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

Payment record

Executed20.07.2022
Registered19.07.2022
Invoice8521150192022
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 542,503
Amount542,503 lekë
Invoice description2115019, Shtepia e te moshuarve Gjirokaster energji kontr K036297 fat nr 432058761,433352294,434708951 dt 30.06.2022