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52,466 lekë

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

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice19810060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 52,466
Amount52,466 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatur 8966499 dt 28.07.2025.