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103,959 lekë

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

Payment record

Executed22.04.2026
Registered20.04.2026
Invoice5310120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 103,959
Amount103,959 lekë
Invoice description1012004 DRTK Gjirokaster. Elektricitet, Faturat 5041703 dt 09.04.2026, 4914349 dt 08.04.2026, 4648175 dt 07.04.2026, 4141863, 4141477 dt 31.03.2026.