Home Treasury Transactions

8,587 lekë

Zyra e Permbarimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.03.2026
Registered17.03.2026
Invoice2110140212026
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 8,587
Amount8,587 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Drita, Fatur 260302318211 dt 28.02.2026. kontrat 44971