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31,217 lekë

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

Payment record

Executed07.11.2025
Registered06.11.2025
Invoice28710060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 31,217
Amount31,217 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Elektricitet, Fatur 13616153, 13674648 dt 03.11.2025, 13397031 dt 31.10.2025.