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50,688 lekë

Prefektura e qarkut Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2810160662026
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 50,688
Amount50,688 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Drita, Faturat 1911845 dt 06.02.2026, 1596871 dt 03.02.2026, 1062173 dt 28.01.2026.