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52,086 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice30410060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 52,086
Amount52,086 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 14164524 dt 10.11.2025, 13928121, 13797405 dt 04.11.2025, 13676465 dt 03.11.2025.