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63,068 lekë

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

Payment record

Executed11.07.2025
Registered10.07.2025
Invoice8710120042025
InstitutionDrejtoria Rajonale e Monumenteve te Kultures Gjirokaster (1111) 1012004
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 63,068
Amount63,068 lekë
Invoice description1012004 Drejtoria Rajonale e Trashegimise Kulturore Gj energji qershor 2025 kontr L45651,L45363,L195490,N66082,L45539 dt 09.07.2025