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131,629 lekë

Drejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.02.2025
Registered20.02.2025
Invoice1910120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 131,629
Amount131,629 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj energji kontr L45651,L45363,L195490,L45539, N66082 dt 10.02.2025