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169,734 lekë

Dogana Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.11.2025
Registered18.11.2025
Invoice19510100862025
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 169,734
Amount169,734 lekë
Invoice description1010086 Dogana Kakavie. Energji,fat nr 251101105229,251107090311 dtv 31.10.2025