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36,728 lekë

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

Payment record

Executed28.07.2021
Registered27.07.2021
Invoice9010102212021
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 36,728
Amount36,728 lekë
Invoice description1010221 Drejt.raj..form.prof. GJ pages fat dt 30.06.2021 kontrat l044537 +l045681