Home Treasury Transactions

18,870 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed24.10.2022
Registered21.10.2022
Invoice10521430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 18,870
Amount18,870 lekë
Invoice descriptionenergji sipas permbledheses drejtoria e sherbime memaiaj muaji shtator