Home Treasury Transactions

54,480 lekë

Zyra Punesimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2024
Registered15.01.2024
Invoice1010101952024
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 54,480
Amount54,480 lekë
Invoice description1010195 A.K.P.A. Gj enegji kontr L45214,A002697,F018056 tabele permbledhese dt 11.01.2024