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72,108 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice36810060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 72,108
Amount72,108 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Shpenzime energji elektrike Drita 2025, Faturat 251230124748, 251230124749 dt 30.12.2025, 251228054539 dt 27.12.2025.