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11,338 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.07.2025
Registered22.07.2025
Invoice10010051242025
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 11,338
Amount11,338 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Elektricitet, Fatur 250701127741, 250701127077 dt 30.06.2025.