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282,087 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed17.12.2024
Registered13.12.2024
Invoice13121430022024
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 282,087
Amount282,087 lekë
Invoice descriptionENERGJI SIPAS PERMBLEDHESE DREJTORI SHERBIMI MEMALIAJ