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45,883 lekë

Prefektura e qarkut Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed18.02.2025
Registered17.02.2025
Invoice2810160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 45,883
Amount45,883 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Elektricitet L44969 F18065 A02694, Fatura 1760607 1760311 dt 05.02.2025, 1203121 dt 03.02.2025.