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10,365 lekë

Dega e Thesarit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed04.08.2026
Registered03.08.2026
Invoice7710100112026
InstitutionDega e Thesarit Gjirokaster (1111) 1010011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 10,365
Amount10,365 lekë
Invoice description2026 1010011 Dega e Thesarit Gjirokaster. Elektricitet, Fatur 9617921 dt 29.07.2026.