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413,819 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice1121430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 413,819
Amount413,819 lekë
Invoice descriptionkontrata 6031,5920,6038,6034,6033,6032,5988,5993 Drejtoria e Sherbimit Memaliaj