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58,904 lekë

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

Payment record

Executed27.01.2022
Registered25.01.2022
Invoice910102212022
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 58,904
Amount58,904 lekë
Invoice description1010221,Drejtoria e Formimit Profesional Gjirokaster energji kontr L044537,L045681 dt 31.12.2021