Home Treasury Transactions

340 lekë

Zyra e Permbarimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice0510140212026
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 340
Amount340 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Drita, Fatura 961487 dt 10.01.2026.