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61,622 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed15.05.2026
Registered14.05.2026
Invoice6610051242026
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchGjirokaster
Category Elektricitet 61,622
Amount61,622 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Energji,fat 260502149938 dt 30.04.2026