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96,161 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice13810060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 96,161
Amount96,161 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.7315506,6861840,7038753,7509058 dt.09.06.2025.