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105,474 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed05.12.2023
Registered04.12.2023
Invoice11321430022023
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Paga neto per punonjesit e miratuar ne organike 105,474
Amount105,474 lekë
Invoice descriptionENERGJI TETOR DREJTORIA E SHERBIMIT MEMALIAJ