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53,998 lekë

Prefektura e qarkut Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.01.2026
Registered26.01.2026
Invoice0910160662026
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 53,998
Amount53,998 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Drita, Fatur 814444, 789713 dt 10.01.2026, 335299 dt 05.01.2026.