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45,072 lekë

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

Payment record

Executed11.04.2025
Registered10.04.2025
Invoice6610060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 45,072
Amount45,072 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji, Fatur 4241309, 4119122 dt 22.04.2025, 3503225 dt 01.04.2025.