Home Treasury Transactions

8,854 lekë

Zyra e Permbarimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.01.2026
Registered12.01.2026
Invoice6610140212025
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 8,854
Amount8,854 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Drita sipas marreveshjes 19799.1 dt 02.10.2025, Fatur 260106005823 dt 31.12.2025, Permbledhese.