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8,584 lekë

Drejtoria Arsimore Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed11.08.2026
Registered10.08.2026
Invoice21610110112026.
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 8,584
Amount8,584 lekë
Invoice description1011011 Z.V.A Gjirokaster energji kontr L045164 dt 26.07.2026