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99,370 lekë

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

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice20610130082025
InstitutionDega e Kujdesit Paresor Gjirokaster (1111) 1013008
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 99,370
Amount99,370 lekë
Invoice description1013008 Dega e Kujdesit Paresor. Drita, Faturat 260102077431, 260101001399 dt 31.12.2025, 260101001527 dt 30.12.2025.