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14,131 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice13610060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 14,131
Amount14,131 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.7409422,7385344,7253594 dt.09.06.2025,kontrata nr.A 015333, L045544,L045542.