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830,322 lekë

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

Payment record

Executed15.12.2025
Registered12.12.2025
Invoice32310060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 830,322
Amount830,322 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Faturat 15467614, 15506988 dt 09.12.2025, 15440378 dt 05.12.2025, 15241287 dt 04.12.2025, 15191710 dt 03.12.2025, 14999707, 14999705 dt 02.12.2025.