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1,427 Albanian lekë

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

Payment record

Executed19.09.2025
Registered16.09.2025
Invoice7210131292025
InstitutionDrejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) 1013129
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchGjirokaster
Category Elektricitet 1,427
Amount1,427 Albanian lekë
Invoice description1013129 Drejtoria e Kujdesit Social energji fat nr 11327635 dt 04.09.2025 kontr L044830

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
17.09.2025 Drejtori.Rajonale.Kujd.Soc. Gjirokastër (1111) FURNIZUESI I SHERBIMIT UNIVERSAL 1,427