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98,294 lekë

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

Payment record

Executed21.10.2025
Registered17.10.2025
Invoice26410060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 98,294
Amount98,294 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 12566828 dt 06.10.2025, 12469451 dt 03.10.2025, 12164505 dt 01.10.2025.