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51,523 lekë

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

Payment record

Executed02.12.2025
Registered27.11.2025
Invoice17710130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 51,523
Amount51,523 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Energji elektrike, Fatur 251102106469, 251103032605 dt 31.10.2025, 251031102653 dt 30.10.2025.