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18,210 lekë

Drejtoria Arsimore Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.01.2025
Registered13.01.2025
Invoice32710110112024
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 18,210
Amount18,210 lekë
Invoice description1011011 Zyra Vendore Arsimore GJ-L energji kontr L045164 dt 26.12.2024 fat nr 241226080635