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883,901 lekë

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

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice18110060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 883,901
Amount883,901 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Elektricitet, Faturat 8312597, 8264764 dt 02.07.2025, 8705941, 8614020, 8565788, 8766286 dt 09.07.2025.