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420,940 lekë

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

Payment record

Executed04.05.2026
Registered30.04.2026
Invoice3621150192026
InstitutionShtepia e te moshuarve Gjirokaster (1111) 2115019
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 420,940
Amount420,940 lekë
Invoice description2115019 Shtepia te Moshuareve.Energji,fat nr 504271 dt 09.04.2026