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55,880 lekë

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

Payment record

Executed25.05.2023
Registered24.05.2023
Invoice5610102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 55,880
Amount55,880 lekë
Invoice description1010221 Formimi profesional Gj energji prill 2023 kontr L044537,L045681 dt 30.04.2023