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22,632 lekë

Prefektura e qarkut Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.06.2025
Registered23.06.2025
Invoice11310160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 22,632
Amount22,632 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Energji, Fatur 7210634 dt 04.06.2025, 7501304, 7525719 dt 09.06.2025.