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121,979 lekë

Drejtoria e Sherbimit (1134)DREJT. PERGJ. E SHERB. TRANS. RRUG.

Payment record

Executed22.02.2023
Registered21.02.2023
Invoice1521430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryDREJT. PERGJ. E SHERB. TRANS. RRUG.
BranchTepelene
Category Elektricitet 121,979
Amount121,979 lekë
Invoice descriptionTAKSE VJETORE FT NR 2300093596 DREJTORIA E SHERBIMIT MEMALIAJ