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67,653 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice13510060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 67,653
Amount67,653 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.6276276 dt.27.05.2025,kontrata nr.A 044383.