Home Treasury Transactions

65,960 lekë

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

Payment record

Executed24.05.2021
Registered21.05.2021
Invoice6310102212021
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 65,960
Amount65,960 lekë
Invoice description1010221 Drejt.raj..form.prof. GJ energji prill 2021 kontr L044537,L045681 fat nr 412606093,412624611 dt 30.04.2021