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31,212 lekë

Dega e Kujdesit Paresor Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice15710130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 31,212
Amount31,212 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Energji elektrike, Fatur 251001128677, 251002011434, 251002146987 dt 30.09.2025.