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1,687 lekë

Drejtoria Arsimore Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed06.03.2025
Registered05.03.2025
Invoice6510110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 1,687
Amount1,687 lekë
Invoice description1011011 ZVA Gjirokaster energji kontr L045164 dt 10.02.2025