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680 lekë

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

Payment record

Executed16.09.2020
Registered15.09.2020
Invoice11410102212020
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 680
Amount680 lekë
Invoice description1010221,Dr.Raj. e Formimit Profesional Gjirokaster , energji elektrike Gusht, nr kontrates K 036283