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9,808 lekë

Zyra e Permbarimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice1210140212026
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 9,808
Amount9,808 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Drita, sipas marreveshjes, Fature 260204102576 dt 31.01.2026.