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6,315 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed28.10.2025
Registered27.10.2025
Invoice13910051242025
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 6,315
Amount6,315 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Energji elektrike, Fatur 251002131186, 251002131195 dt 30.09.2025.