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40,906 lekë

Zyra Punesimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.12.2023
Registered19.12.2023
Invoice73210101952023
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 40,906
Amount40,906 lekë
Invoice description1010195 AKPA KONTRAT 45214/002697/018056 DT 18.12.2023