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80,421 lekë

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

Payment record

Executed05.03.2026
Registered04.03.2026
Invoice3510060672026
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 80,421
Amount80,421 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Rruget. Ditar, Fatur 2454370 dt 27.02.2026.