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4,523,400 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed05.02.2026
Registered04.02.2026
Invoice0710060672026
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryFURNIZUESI I TREGUT TE LIRE
BranchGjirokaster
Category Elektricitet 4,523,400
Amount4,523,400 lekë
Invoice description1006067 Drejtoria e Rajonit Jugor Rruget. Drita, likujdim i pjese P2 4523400 te totalit 6602400 P1 2079000 sipas Fatura 260105005146 dt 31.12.2025 e Dhjetorit 2025.