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7,340 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.11.2025
Registered21.11.2025
Invoice15310051242025
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 7,340
Amount7,340 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Energji elektrike, Fatur 251101104357, 251101104369 dt 31.10.2025.