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237,315 lekë

Drejtoria e Sherbimit (1134)FURNIZUESI I SHERBIMIT UNIVERSAL

Payment record

Executed21.12.2021
Registered20.12.2021
Invoice13321430022021
InstitutionDrejtoria e Sherbimit (1134) 2143002
BeneficiaryFURNIZUESI I SHERBIMIT UNIVERSAL
BranchTepelene
Category Elektricitet 237,315
Amount237,315 lekë
Invoice descriptionKONTRATA NR 5994,5987,5920,6031,5920,6038 NENTOR DREJTORINE E SHERBIMIT MEMALIAJ