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856,917 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice36710060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 856,917
Amount856,917 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Shpenzime energji elektrike Drita 2025, Faturat 260107006211, 26010456723, 260101005316, 260107008161, 260109127173 dt 31.12.2025, 251231009834 dt 29.12.2025, 251227066210 dt 27.12.2025.