Home Treasury Transactions

37,732 lekë

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

Payment record

Executed20.07.2023
Registered18.07.2023
Invoice9210102212023
InstitutionQ.Form. Profes. Gjirokaster (1111) 1010221
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 37,732
Amount37,732 lekë
Invoice description1010221 Formimi profesional Gj .Energji,kontrate nr. L044537,fatura nr. 450813594,dt.30.06.2023.