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72,844 lekë

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

Payment record

Executed20.10.2025
Registered17.10.2025
Invoice26210060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 72,844
Amount72,844 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 13002572 dt 09.10.2025, 12346747, 12456709 dt 03.10.2025, 12510130 dt 06.10.2025.