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340 lekë

Zyra e Permbarimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice2010140212026
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 340
Amount340 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Drita, Fatur 3549085 dt 09.03.2026.