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11,541 lekë

Zyra Punesimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.03.2024
Registered12.03.2024
Invoice8810101952024
InstitutionZyra Punesimit Gjirokaster (1111) 1010195
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 11,541
Amount11,541 lekë
Invoice description1010195 A.K.P.A. Gj Energji, fatura nr.2821466 dt.28.02.2024, kontrata nr.F018056