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130,300 lekë

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

Payment record

Executed18.08.2025
Registered15.08.2025
Invoice9121150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 130,300
Amount130,300 lekë
Invoice description2115019 Shtepia te Moshuareve. Energji,fat nr 10024211 dt 09.08.2025