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10,229 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice10210051242026
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 10,229
Amount10,229 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Elektricitet, Faturat 260801119593, 260801119613 dt 31.07.2026.