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122,131 lekë

Drejtoria Rajonale AKU Gjirokaster (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice12210051242025
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 122,131
Amount122,131 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Energji,fat nr 250904008262 dt 31.08.2025

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Drejtoria Rajonale AKU Gjirokaster (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 122,131