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43,628 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2022
Registered20.12.2022
Invoice12721430022022
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 43,628
Amount43,628 lekë
Invoice descriptionENERGJI NENTOR DREJTORIA E SHERBIMEVE MEMALIAJ