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32,914 lekë

Prefektura e qarkut Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.12.2025
Registered04.12.2025
Invoice21910160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 32,914
Amount32,914 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Energji elektrike, Fatur 14044682 dt 10.11.2025, 13627827 dt 03.11.2025, 13116657 dt 28.10.2025.