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110,836 lekë

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

Payment record

Executed16.04.2025
Registered15.04.2025
Invoice7710060672025
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 110,836
Amount110,836 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor. Energji, Faturat 4101110 dt 02.04.2025, 4271118 dt 03.04.2025, 4654009, 4740952 dt 10.04.2025.