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12,162 lekë

Zyra Punesimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.02.2024
Registered13.02.2024
Invoice4610101952024
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 12,162
Amount12,162 lekë
Invoice description1010195 A.K.P.A. Gj Energji kontrate nr F018056,fat nr 1469362 dt 31.01.2024