Home Treasury Transactions

38,700 lekë

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

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice7610060672026
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 38,700
Amount38,700 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Rruget. Elektricitet, Faturat 4704836, 4705499 DT 07.04.2026, 4474647, 4489319 DT 03.04.2026.