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125,816 lekë

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

Payment record

Executed19.03.2026
Registered18.03.2026
Invoice3510120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 125,816
Amount125,816 lekë
Invoice description1012004 DRTK Gjirokaster Energji ,fat nr2968059,2764849,2676028,2457522,3551232 dt 09.03.2026