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9,155 lekë

Drejtoria Arsimore Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.11.2025
Registered20.11.2025
Invoice28210110112025
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 9,155
Amount9,155 lekë
Invoice description1011011 ZVA Gjirokaster energji tetor 2025 kontr L045164 fat nr 251028120395 dt 26.10.2025