Home Treasury Transactions

376,420 lekë

Shtepia e te moshuarve Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed16.01.2026
Registered15.01.2026
Invoice0621150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 376,420
Amount376,420 lekë
Invoice description2115019 Shtepia te Moshuareve. Energji,fat nr 936297 dt 10.01.2026