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4,552 lekë

Drejtoria Arsimore Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.11.2024
Registered08.11.2024
Invoice27610110112024
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 4,552
Amount4,552 lekë
Invoice description1011011 Zyra Vendore Arsimore GJ-L energji tetor kontr L045164 dt 26.10.2024