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11,775 lekë

Drejtoria Arsimore Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice12210110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 11,775
Amount11,775 lekë
Invoice description1011011 Z.V.A Gjirokaster fat 260426075736 dt 25.04.2026 energj 04-2026 kontrat L045164