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98,698 lekë

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

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice18310060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 98,698
Amount98,698 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Elektricitet, Faturat 8375516 dt 02.07.2025, 8176424 dt 01.07.2025, 8687896 dt 09.07.2025.