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25,231 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice22610060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 25,231
Amount25,231 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Elektricitet, Faturat 10759554 dt 01.09.2025, 10844928, 10906217 dt 02.09.2025.

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
19.09.2025 Drejtoria e Rajonit Jugor (Gjirokaster) (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 25,231