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31,296 lekë

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

Payment record

Executed06.08.2025
Registered05.08.2025
Invoice19910060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 31,296
Amount31,296 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatur 9378091 dt 30.07.2025, 9586549, 9573471 dt 01.08.2025.