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115,618 lekë

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

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice3110120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 115,618
Amount115,618 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj energji shkurt 2025 kontr L45651,L45363,L195490,L45539, N66082 dt 10.03.2025