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122,562 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed30.11.2022
Registered25.11.2022
Invoice11821430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 122,562
Amount122,562 lekë
Invoice descriptionENERGJI TETRO SIPAS PERMBLEDHESE DREJTORIA E SHERBIMEVE MEMALIAJ