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61,386 lekë

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

Payment record

Executed15.01.2026
Registered14.01.2026
Invoice37210060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 61,386
Amount61,386 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Shpenzime energji elektrike Drita 2025, Faturat 260109076432, 260109076486, 260105010236, 260109071891, 260109076431 dt 31.12.2025.