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48,152 lekë

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

Payment record

Executed26.11.2021
Registered25.11.2021
Invoice14910102212021
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 48,152
Amount48,152 lekë
Invoice description1010221 Drejt.raj..form.prof. GJ energj tetor 2021 dt 25.11.2021 kontrat 44537