Home Treasury Transactions

45,813 lekë

Zyra Punesimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice8710101952024
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 45,813
Amount45,813 lekë
Invoice description1010195 A.K.P.A. Gj Energji, fatura nr.3658318 dt.05.03.2024, kontrata nr.45214