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161,986 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice30310060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 161,986
Amount161,986 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 14370736 dt 10.11.2025, 13921941, 13922763 dt 04.11.2025, 13615941 dt 03.11.2025, 13469184, 13421785 dt 31.10.2025.