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13,221 lekë

Drejtoria Arsimore Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed23.04.2026
Registered22.04.2026
Invoice9810110112026
InstitutionDrejtoria Arsimore Gjirokaster (1111) 1011011
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 13,221
Amount13,221 lekë
Invoice description1011011 Z.V.A Gjirokaster energji kontr L045164 dt 26.03.2026