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44,990 lekë

Zyra Punesimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice4510101952024
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 44,990
Amount44,990 lekë
Invoice description1010195 A.K.P.A. Gj Energji kontrate nr 45214,fat nr 2090793 dt 03.02.2024