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854,290 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice20610060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 854,290
Amount854,290 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor energji korrik 2025 fat nr 10069268, 9715969, 9612465, 10255825, 9555651, 9398130 dt 31.07.2025 ura e lumit,viroi,lekel,kardhiq,finiq sarande ,shelegar Sarande