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125,855 lekë

Drejtoria Rajonale AKU Gjirokaster (1111)FURNIZUESI I TREGUT TE LIRE

Payment record

Executed18.08.2026
Registered17.08.2026
Invoice10610051242026
InstitutionDrejtoria Rajonale AKU Gjirokaster (1111) 1005124
BeneficiaryFURNIZUESI I TREGUT TE LIRE
Branch
Category Elektricitet 125,855
Amount125,855 lekë
Invoice description1005124 Autoriteti Kombetar i Ushqimit. Elektricitet, Fatur 260803015922 dt 31.07.2026.