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162,054 lekë

Drejtoria e Cerdheve (3333)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed27.06.2023
Registered26.06.2023
Invoice7321410312023
InstitutionDrejtoria e Cerdheve (3333) 2141031
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchShkoder
Category Elektricitet 162,054
Amount162,054 lekë
Invoice description2141031,Drej Cerdheve e kopshteve, shp elektrike, permbledh 338 prot dt 23.06.2023