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36,056 lekë

Q.Form. Profes. Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.09.2022
Registered19.09.2022
Invoice10710102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 36,056
Amount36,056 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster.energji gusht 2022 kontr L044537,L045681 dt 31.08.2022 fat nr 438386920,437684261