Home Treasury Transactions

370,830 lekë

Dogana Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2026
Registered16.04.2026
Invoice5710100862026
InstitutionDogana Gjirokaster (1111) 1010086
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 370,830
Amount370,830 lekë
Invoice description1010086 Dogana Kakavie energji fat 09.04.2026 kontrat Pompa M54421 dhe M54422