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163,178 lekë

Dogana Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed12.06.2025
Registered11.06.2025
Invoice10210100862025
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 163,178
Amount163,178 lekë
Invoice description1010086 Dogana Kakavie. Energji,ft nr 250601088767 dt31.05.2025,kontrate M 54422