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110,745 lekë

Drejtoria e Rajonit Jugor (Gjirokaster) (1111)OPERATORI I SISTEMIT TE SHPERNDARJES

Payment record

Executed12.03.2021
Registered11.03.2021
Invoice6710060672021
InstitutionDrejtoria e Rajonit Jugor (Gjirokaster) (1111) 1006067
BeneficiaryOPERATORI I SISTEMIT TE SHPERNDARJES
BranchGjirokaster
Category Elektricitet 110,745
Amount110,745 lekë
Invoice description1016066, Drejtoria e Rajonit Jugor lidhje e re per kontraten L045542 nr serie LE220210128032 DT 16.02.2021