Home Treasury Transactions

10,785 lekë

Drejtoria Arsimore Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.05.2025
Registered22.05.2025
Invoice12710110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 10,785
Amount10,785 lekë
Invoice description1011011 ZVA Gjirokaster energji kontr L045164 dt 30.04.2025 fat nr 250430089774