Home Treasury Transactions

66,747 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed13.08.2026
Registered12.08.2026
Invoice10510120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 66,747
Amount66,747 lekë
Invoice description1012004 DRTK Gjirokaster energji kontr L45651, L45363, L195490, L45539, N66082 dt 10.08.2026