Home Treasury Transactions

3,217 lekë

Zyra e Permbarimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.06.2026
Registered10.06.2026
Invoice4510140212026
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 3,217
Amount3,217 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Elektricitet sipas marreveshjes, Fatura 260603020502 dt 31.05.2026.