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105,115 lekë

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

Payment record

Executed13.06.2025
Registered12.06.2025
Invoice14010060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 105,115
Amount105,115 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji,fatura nr.6770336,7049877,6614197 dt.03.06.2025.