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19,251 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed22.01.2026
Registered21.01.2026
Invoice20710051242025
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 19,251
Amount19,251 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Shpenzime per energji elektrike Drita Dhjetor 2025, Fature 260104046169, 260104046168 date 31.12.2025.