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167,666 lekë

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

Payment record

Executed18.03.2025
Registered17.03.2025
Invoice4110060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 167,666
Amount167,666 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Elektricitet M010147195409 AL0083151 AL0102861 AL0055026, Faturat 3416197, 3254799 dt 10.03.2025, 2774034 dt 04.03.2025, 3079125 dt 05.03.2025.