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44,456 lekë

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

Payment record

Executed25.11.2022
Registered23.11.2022
Invoice13710102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 44,456
Amount44,456 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster.Energji, kontrata nr. L 045681, fatura nr. 440309999, dt. 31.10.2022.