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827,584 lekë

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

Payment record

Executed17.02.2026
Registered16.02.2026
Invoice2010060672026
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 827,584
Amount827,584 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Rruget. Drita, Fatur 2144642, 2157995, 2144795, 2158147 dt 09.02.2026, 1591952, 1643321 dt 03.02.2026, 1275474 dt 29.01.2026.