Home Treasury Transactions

84,185 lekë

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

Payment record

Executed14.05.2026
Registered13.05.2026
Invoice6410120042026
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 84,185
Amount84,185 lekë
Invoice description1012004 DRTK Gjirokaster fat 5733315,5507732,6016910,5228965,6346524 dt 10.05.2026 energj