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17,891 lekë

Drejtoria Arsimore Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.02.2025
Registered10.02.2025
Invoice3810110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 17,891
Amount17,891 lekë
Invoice description1011011 ZVA Gjirokaster energji kontr L045164 fat 250201004989 dt 31.01.2025