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91,863 lekë

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

Payment record

Executed22.05.2025
Registered21.05.2025
Invoice6010120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 91,863
Amount91,863 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj energji kontr L45651,L45363,L195490,N66082,L45539 dt 07.05.2025