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26,042 lekë

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

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice18010060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 26,042
Amount26,042 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Elektricitet, Faturat 8364756, 8381913 dt 02.07.2025, 8548382 dt 09.07.2025.