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151,635 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.10.2021
Registered28.10.2021
Invoice10421430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 151,635
Amount151,635 lekë
Invoice descriptionKONTRATA NR 6031,5920,6038,5994,5988,5992,5993 DREJTORIA E SHERBIMIT MEMALIAJ