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132,803 lekë

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

Payment record

Executed21.08.2024
Registered20.08.2024
Invoice9221150192024.
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 132,803
Amount132,803 lekë
Invoice description2115019 Shtepia e te Moshuarve Gj. Elektricitet, Fatura nr.10551095 dt 09.08.2024.