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141,083 lekë

Drejtoria e Cerdheve (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.08.2023
Registered23.08.2023
Invoice10821410312023
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 141,083
Amount141,083 lekë
Invoice description2141031 Shpenzime energji elektrike, tab prmb nr 453 dt 22.08.23