Home Treasury Transactions

194,140 lekë

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

Payment record

Executed23.12.2025
Registered22.12.2025
Invoice15021150192025
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 194,140
Amount194,140 lekë
Invoice description2115019 Shtepia te Moshuareve.Energji,fat nr 15549400 dt 09.12.2025