Home Treasury Transactions

6,865,283 lekë

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

Payment record

Executed10.12.2025
Registered09.12.2025
Invoice31710060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 6,865,283
Amount6,865,283 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji elektrike e prapambetur URDP 62745 dt 05.12.2025, Fatura 250906000644 dt 31.08.2025.