Home Treasury Transactions

116,170 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice37110060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 116,170
Amount116,170 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Shpenzime energji elektrike Drita 2025, Faturat 260103034061 dt 31.12.2025, 251231018973 dt 30.12.2025, 251227011884 dt 27.12.2025.