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37,130 lekë

Prefektura e qarkut Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice7210160662026
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 37,130
Amount37,130 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Elektricitet, Fatur 4655606, 4654210 dt 07.04.2026, 4378961 dt 02.04.2026.