Home Treasury Transactions

134,434 lekë

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

Payment record

Executed19.02.2026
Registered18.02.2026
Invoice2310120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 134,434
Amount134,434 lekë
Invoice description1012004 DRTK Gjirokaster energji kontr L45651, L45363, L195490, L45539, N66082 DT 09.02.2026