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236,581 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.09.2025
Registered26.09.2025
Invoice11221430022025
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 236,581
Amount236,581 lekë
Invoice descriptionENERGJI SIPAS PERMBLEDHESE DREJTORI SHERBIMI MEMALIAJ