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31,448 lekë

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

Payment record

Executed20.09.2023
Registered19.09.2023
Invoice11910102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 31,448
Amount31,448 lekë
Invoice description1010221 Formimi profesional Gj. Energji,fatura nr. L 045681,L044537,fatura nr.454723988,454148202, dt. 31.08.2023.