Home Treasury Transactions

12,339 lekë

Zyra e Permbarimit Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.08.2026
Registered13.08.2026
Invoice5810140212026
InstitutionZyra e Permbarimit Gjirokaster (1111) 1014021
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
Branch
Category Elektricitet 12,339
Amount12,339 lekë
Invoice description1014021 Zyra Permbarimore Gjirokaster. Elektricitet, Permbledhese faturim shpenzimi 1 dt 13.08.2026.