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38,770 lekë

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

Payment record

Executed12.12.2025
Registered11.12.2025
Invoice32410060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 38,770
Amount38,770 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji elektrike, Faturat 15556171 dt 09.12.2025, 15572742 dt 09.12.2025, 15309746 dt 04.12.2025 dhe 15440849 dt 05.12.2025.