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57,640 lekë

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

Payment record

Executed09.07.2025
Registered08.07.2025
Invoice16010060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 57,640
Amount57,640 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatur 7611238 dt 26.06.2025.