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134,240 lekë

Drejtoria e Cerdheve (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed19.10.2023
Registered18.10.2023
Invoice13721410312023
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 134,240
Amount134,240 lekë
Invoice description2141031 Shpenzime energji elektrike, tabele permbledhese nr 615 dt 17.10.23