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190,780 lekë

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

Payment record

Executed07.08.2026
Registered06.08.2026
Invoice8621150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 190,780
Amount190,780 lekë
Invoice description2115019 Shtepia te Moshuareve. Energji,fat nr 9218706 dt 09.07.2026