A public register by AIS · open data, CC BY-SA 4.0 Transactions SQ EN
Home› Treasury Transactions

14,783 Albanian lekë

Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) → FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed26.03.2025
Registered25.03.2025
Invoice2110131292025
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 14,783
Amount14,783 Albanian lekë
Invoice description1013129 Drejtoria e Kujdesit Social Pagese energjie,fatura nr.3078373 dt.05.03.2025,kontrata nr.L044830.