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102,466 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed15.11.2023
Registered14.11.2023
Invoice10321430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 102,466
Amount102,466 lekë
Invoice descriptionENERGJI SHTATOR DREJTORIA E SHERBIMIT MEMALIAJ