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248,806 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed29.04.2020
Registered28.04.2020
Invoice1221430022020
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 248,806
Amount248,806 lekë
Invoice descriptionenergji kontrata nr 6032,5988,6034,6033,6035,5876,5988,5992,5993 Drejtoria e sherbimeve Memaliaj