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601,255 lekë

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

Payment record

Executed17.09.2025
Registered16.09.2025
Invoice22710060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 601,255
Amount601,255 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Elektricitet, Faturat 10706747, 10816604 DT 01.09.2025, 10997409 DT 02.09.2025, 11300462 DT 04.09.2025, 11339693 DT 08.09.2025, 11554551 DT 09.09.2025.

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 601,255