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64,280 lekë

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

Payment record

Executed26.03.2021
Registered25.03.2021
Invoice3210102212021
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 64,280
Amount64,280 lekë
Invoice description1010221 Drejt.raj..form.prof. GJ energji shkurt 2021 kontr L044537-L045681 dt 28.02.2021 fat nr 410263388, 410258996