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38,360 lekë

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

Payment record

Executed26.11.2025
Registered25.11.2025
Invoice30710060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 38,360
Amount38,360 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Fatur 14366974, 14204413, 13986916, 14255439, 143129925 DT 10.11.2025.