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93,456 lekë

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

Payment record

Executed19.08.2025
Registered18.08.2025
Invoice20810060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 93,456
Amount93,456 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor energji korrik 2025 fat nr 10285245, 9822978, 9302793, dt 09.08.2025 Vlore