Home Treasury Transactions

53,561 lekë

Prefektura e qarkut Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2025
Registered15.01.2025
Invoice910160662025
InstitutionPrefektura e qarkut Gjirokaster (1111) 1016066
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 53,561
Amount53,561 lekë
Invoice description1016066 Prefektura Qarku Gjirokaster. Energji L44969, F18065, A02694, Faturat nr.665153, 711635 dt 10.01.2025, nr.16085653 dt 27.12.2024.