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143,504 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed25.11.2021
Registered24.11.2021
Invoice11421430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 143,504
Amount143,504 lekë
Invoice descriptionenergji kontrata nr 6031,6032,5876,5920,5992,6034,6036,5993 drejtoria e sherbimit memaliaj