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137,374 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice26110060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 137,374
Amount137,374 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 12481126, 12481559, 12451892 dt 06.10.2025, 12451892 dt 03.10.2025, 11896238, 11896237 dt 01.10.2025.